Bill of Lading Number
575001117806
Shipment Date
2010-02-24
Filing Date
2010-02-24
Consignee
Articulos De Seguridad S.A.S.
Consignee (Original Format)
ARTICULOS DE SEGURIDAD S A S
CR 37 A 7 20 BRR GORGONZOLA
NIT ID (Original Format)
860007837
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Gator Safe Inc.
Shipper (Original Format)
GATOR SAFE INTERNATIONAL INC.
4825 NW 72 AVENUE MIAMI FLORIDA 331
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AWF87809530
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5607900000
Goods Shipped
XXX XXXXXX XXXXXXXXX XXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXX
Item Quantity
13.0
Item Quantity Unit
KG
Gross Weight (kg)
14.44
Net Weight (kg)
13.0
Value of Goods, CIF (USD)
$504
Value of Goods, FOB (USD)
$478
Freight Cost
24.74
Freight Value
25.17
Insurance Cost
0.43
Total Tax Paid
325000
Acceptance Date
2010-02-24
Acceptance Number
32010000158954
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
224942
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
503.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
153502697
Document Type
N
Economic Activity
3699
Exchange Rate
1930.94
Flag Code
249
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-08
Invoice Number
GS 1026/10/USA
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-02-15
Payment Form
8
Payment Value
325000
Preprinted Number
32010000158954
Subheadings
5
Tariff Base
972363
Tariff Paid
146000
Tariff Percentage
15.0
Tariff Subtotal
146000
Tariff Total
146000
Total Paid
325000
User ID
20
User Type
3
Value Added Tax Base
1118363
Value Added Tax Paid
179000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
179000
Value Added Tax Total
179000
Verification Number
4
United States
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