Bill of Lading Number
575009819155
Shipment Date
2019-03-20
Filing Date
2019-03-20
Consignee
Productos De Seguridad S.A
Consignee (Original Format)
PRODUCTOS DE SEGURIDAD S.A
PAR INDUSTRIAL AEPI BODEGA 2 AUT MED
NIT ID (Original Format)
860051688
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Globe Fire Sprinkler Corporation
Shipper (Original Format)
GLOBE FIRE SPRINKLER CORPORATION
4077 AIRPARK DRIVE STANDISH, MI 486
Shipper Global HQ
Globe Fire Sprinkler Corporation
Shipper Domestic HQ
Globe Fire Sprinkler Corporation
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
T201903743
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
2300.0
Item Quantity Unit
U
Gross Weight (kg)
146.18
Net Weight (kg)
131.56
Value of Goods, CIF (USD)
$7,799
Value of Goods, FOB (USD)
$7,585
Freight Cost
168.85
Freight Value
213.56
Insurance Cost
7.58
Total Tax Paid
4659000
Acceptance Date
2019-03-20
Acceptance Number
32019000493613
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
232374
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
7798.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
321163302
Document Type
N
Exchange Rate
3144.42
Flag Code
249
Identification Formula
32019000493613
Import Type
1
Incomex Office
99
Invoice Date
2019-03-05
Invoice Number
0206838-IN
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
37.13
Packaging Code
PK
Payment Date
2019-03-18
Payment Form
8
Payment Value
4659000
Preprinted Number
32019000493613
Subheadings
4
Tariff Base
24521948
Total Paid
4659000
User Type
23
Value Added Tax Base
24521948
Value Added Tax Paid
4659000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4659000
Value Added Tax Total
4659000
Verification Number
2
United States
中文