Bill of Lading Number
575000978306
Shipment Date
2009-12-29
Filing Date
2009-12-29
Consignee
General Security Limitada
Consignee (Original Format)
GENERAL SECURITY LIMITADA
CR 7 121 20 OF 138
NIT ID (Original Format)
800014871
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
General Security Of America Inc.
Shipper (Original Format)
GENERAL SECURITY OF AMERICA, INC
7771 NW 7 STREET APT 311 MIAMI FL 3
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Shipment Origin
China
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
03985
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XX XXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXXXX XX XX XXXXXXXXX XXX XXXXXXX XXXXXXXX XXXX XXXXXX XXXXX XXXX XXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
41.06
Net Weight (kg)
36.96
Value of Goods, CIF (USD)
$3,906
Value of Goods, FOB (USD)
$3,708
Freight Cost
95.82
Freight Value
198.0
Insurance Cost
18.54
Total Tax Paid
2205000
Acceptance Date
2009-12-29
Acceptance Number
32009001072443
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
243968
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3905.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
150887378
Document Type
N
Economic Activity
5249
Exchange Rate
2045.07
Flag Code
249
Identification Formula
2009001100000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-09
Invoice Number
2009-019
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
83.64
Packaging Code
BT
Payment Date
2009-12-08
Payment Form
1
Payment Value
2205000
Preprinted Number
32009001072443
Subheadings
4
Tariff Base
7987123
Tariff Paid
799000
Tariff Percentage
10.0
Tariff Subtotal
799000
Tariff Total
799000
Total Paid
2205000
User ID
224
User Type
26
Value Added Tax Base
8786123
Value Added Tax Paid
1406000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1406000
Value Added Tax Total
1406000
Verification Number
1
United States
中文