Bill of Lading Number
575005423486
Shipment Date
2014-08-26
Filing Date
2014-08-26
Consignee
Interamericana De Sistemas Y Seguridad S.A
Consignee (Original Format)
INTERAMERICANA DE SISTEMAS Y SEGURIDAD S.A
CR 16 93 A 36 OF 404 BRR CHICO
NIT ID (Original Format)
800090427
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Smiths Detection Spl
Shipper (Original Format)
SMITHS DETECTION-SPL
2230 OUTER LOOP BLDG 4,LOUISVILLE,K
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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
558829013890
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9022300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.5
Net Weight (kg)
18.45
Value of Goods, CIF (USD)
$5,658
Value of Goods, FOB (USD)
$5,326
Freight Cost
305.36
Freight Value
331.99
Insurance Cost
26.63
Total Tax Paid
1738000
Acceptance Date
2014-08-26
Acceptance Number
32014001312709
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
228155
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5658.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
232008059
Document Type
N
Economic Activity
5239
Exchange Rate
1919.84
Flag Code
249
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-01
Invoice Number
37243241
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-08-01
Payment Form
1
Payment Value
1738000
Preprinted Number
32014001312709
Subheadings
1
Tariff Base
10862666
User Type
23
Value Added Tax Base
10862666
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1738000
Value Added Tax Total
1738000
Verification Number
4
中文
Colombia
