Bill of Lading Number
575003735661
Shipment Date
2012-11-08
Filing Date
2012-11-08
Consignee
G4 S Technology Colombia S.A.
Consignee (Original Format)
G4S TECHNOLOGY COLOMBIA S.A.
AV CL 26 69 A 51 TO A IN 1 P 5 BRR
NIT ID (Original Format)
800215227
Consignee Class
P
Consignee Province
11
Shipper
Honeywell Security
Shipper (Original Format)
HONEYWELL SECURITY
91097 COLLECTIONS CTR DR CHICAGO, I
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
Mexico
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
SAC8935
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531900000
Goods Shipped
XXX XXX XXX X XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXX XXXXXX XX XXXX XXX XXXXXXXX
Item Quantity
88.0
Item Quantity Unit
U
Gross Weight (kg)
6.82
Net Weight (kg)
6.13
Value of Goods, CIF (USD)
$738
Value of Goods, FOB (USD)
$724
Freight Cost
10.96
Freight Value
14.16
Insurance Cost
0.72
Total Tax Paid
216000
Acceptance Date
2012-11-08
Acceptance Number
32012001615837
Annual License
2012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
98735
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
738.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
203553740
Document Type
R
Economic Activity
7492
Exchange Rate
1825.5
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-05
Invoice Number
05605217
Legal Representative Document
51660903
Legal Representative Name
MAYORGA MONROY FANNY
License Number
21073154
Municipality
11001.0
Number Packages
1
Other Costs
2.48
Packaging Code
BT
Payment Date
2012-10-09
Payment Form
1
Payment Value
216000
Preprinted Number
32012001615837
Subheadings
15
Tariff Base
1348059
User Type
23
Value Added Tax Base
1348059
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000
Verification Number
7