Bill of Lading Number
3406677
Shipment Date
2020-03-06
Filing Date
2020-03-06
Consignee
Industrial Sales Colombia Indusalco S.A.S.
Consignee (Original Format)
INDUSTRIAL SALES COLOMBIA - INDUSALCO S.A.S.
CR 101 A 19 40 UR PLAZUELA DE CAÑ
NIT ID (Original Format)
900881374
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Jetstream
Shipper (Original Format)
JETSTREAM
5905 THOMAS RD, TX 77041
Shipper Global HQ
Federal Signal Corp.
Shipper Domestic HQ
Federal Signal Corp.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADI 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
Truck
Transport Document
430768467331
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
8424909000
Goods Shipped
XXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
7.21
Net Weight (kg)
6.55
Value of Goods, CIF (USD)
$761
Value of Goods, FOB (USD)
$691
Freight Cost
66.7
Freight Value
70.15
Insurance Cost
3.45
Total Tax Paid
507000
Acceptance Date
2020-03-06
Acceptance Number
32020000335840
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
255496
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
761.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
76
Document Identifier
339972957
Document Type
N
Exchange Rate
3507.11
Flag Code
169
Identification Formula
32020000335840
Import Type
1
Incomex Office
99
Invoice Date
2020-02-28
Invoice Number
7428997 RI
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-02-27
Payment Form
8
Payment Value
507000
Preprinted Number
32020000335840
Subheadings
2
Tariff Base
2669647
User Type
23
Value Added Tax Base
2669647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
507000
Value Added Tax Total
507000
Verification Number
9
United States
中文