Bill of Lading Number
575006584548
Shipment Date
2015-12-09
Filing Date
2015-12-09
Consignee
Civalco Limitada
Consignee (Original Format)
CIVALCO LIMITADA
CR 17 36 38
NIT ID (Original Format)
800078300
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Kidde Fire Fighting
Shipper (Original Format)
KIDDE FIRE FIGHTING
180 SHEREE BLVD, SUITE 3900, PO BOX
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A L C LTDA 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
AWF87 811346
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
XXXXXXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
311.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$2,778
Value of Goods, FOB (USD)
$1,953
Freight Cost
805.26
Freight Value
824.79
Insurance Cost
19.53
Total Tax Paid
1907000
Acceptance Date
2015-12-09
Acceptance Number
32015001754938
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
667225
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2778.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
257414961
Document Type
N
Exchange Rate
3149.12
Flag Code
249
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-29
Invoice Number
480420
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-12-03
Payment Form
8
Payment Value
1907000
Preprinted Number
32015001754938
Subheadings
2
Tariff Base
8748980
Tariff Paid
437000
Tariff Percentage
5.0
Tariff Subtotal
437000
Tariff Total
437000
Total Paid
1907000
User Type
23
Value Added Tax Base
9185980
Value Added Tax Paid
1470000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1470000
Value Added Tax Total
1470000
Verification Number
6
United States
中文