Bill of Lading Number
3324555
Shipment Date
2019-11-15
Filing Date
2019-11-15
Consignee
Sociedad Concesionaria Operadora Aeroportuaria International
Consignee (Original Format)
SOCIEDAD CONCESIONARIA OPERADORA AEROPORTUARIA INTERNACIONAL
CL 26 103 09 ED CISA
NIT ID (Original Format)
900105860
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
L 3 Security And Detection Systems Inc.
Shipper (Original Format)
L3 SECURITY & DETECTION SYSTEMS, INC.
2005 GANDY BLVD NORTH FL 33702
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S A 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
MIAA00044395
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.39
Net Weight (kg)
5.75
Value of Goods, CIF (USD)
$61,151
Value of Goods, FOB (USD)
$60,842
Freight Cost
111.86
Freight Value
309.64
Insurance Cost
63.02
Total Tax Paid
39310000
Acceptance Date
2019-11-06
Acceptance Number
32019001799799
Annual License
2019
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
184861
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
61151.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
333226628
Document Type
L
Exchange Rate
3383.29
Flag Code
169
Identification Formula
32019001799799
Import Type
1
Incomex Office
3
Invoice Date
2019-10-02
Invoice Number
17615-23292
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
License Number
40023762
Municipality
11001.0
Number Packages
3
Other Costs
134.76
Packaging Code
CT
Payment Date
2019-10-15
Payment Form
1
Payment Value
39310000
Preprinted Number
32019001799799
Subheadings
3
Tariff Base
206892345
Total Paid
39310000
User Type
23
Value Added Tax Base
206892345
Value Added Tax Paid
39310000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39310000
Value Added Tax Total
39310000
Verification Number
7