Bill of Lading Number
575001969781
Shipment Date
2011-02-08
Filing Date
2011-02-08
Consignee
Assenda S.A.
Consignee (Original Format)
ASSENDA S.A.S.
CL 29 NORTE 6 A 40
NIT ID (Original Format)
890321151
Consignee Class
P
Consignee Province
11
Shipper
Lcl Systems Inc.
Shipper (Original Format)
LENEL SYSTEMS INTERNATIONAL INC
LENEL, A UTC FIRE & SECURITY COMPAN
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ASSENDA S.A. SUBORDINADA CARVAJAL INTERNACIONAL S.A.
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
9114581254
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXX XXX XXX XXX XXXXX XXXX XX XXXX XXXXXXXX XXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
6.28
Net Weight (kg)
5.71
Value of Goods, CIF (USD)
$1,898
Value of Goods, FOB (USD)
$1,864
Freight Cost
31.99
Freight Value
33.84
Insurance Cost
1.85
Total Tax Paid
771000
Acceptance Date
2011-02-08
Acceptance Number
32011000139670
Annual License
2011
Bank Branch ID
394
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6179
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1898.17
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
36255903
Document Type
R
Economic Activity
2220
Exchange Rate
1863.03
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
3
Invoice Date
2011-01-28
Invoice Number
10102720-RI
Legal Representative Document
890321151
Legal Representative Name
ASSENDA S.A. subordinada CARVAJAL INTERNACIONAL S.A.
License Number
20742888
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-01-28
Payment Form
3
Payment Value
771000
Preprinted Number
32011000139670
Subheadings
4
Tariff Base
3536348
Tariff Percentage
5.0
Tariff Subtotal
177000
Tariff Total
177000
Value Added Tax Base
3713348
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
594000
Value Added Tax Total
594000
Verification Number
5
United States
中文