Bill of Lading Number
575006597031
Shipment Date
2015-12-17
Filing Date
2015-12-17
Consignee
Aeronautic Quality Logistic Support And Rescue Group S.A.S
Consignee (Original Format)
AERONAUTIC QUALITY LOGISTIC SUPPORT AND RESCUE GROUP S.A.S
AV EL DORADO 68 C 61 OF 531 1
NIT ID (Original Format)
900398337
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Lifesaving Systems Corp.
Shipper (Original Format)
LIFESAVING SYSTEMS CORP
220 ELSBERRY ROAD, APOLLO BEACH, FL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACODEX SAS 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
WTL1512044
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401790000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.51
Net Weight (kg)
13.95
Value of Goods, CIF (USD)
$720
Value of Goods, FOB (USD)
$647
Freight Cost
46.52
Freight Value
72.9
Insurance Cost
26.38
Total Tax Paid
703000
Acceptance Date
2015-12-17
Acceptance Number
32015001806167
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
377532
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
719.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
257994975
Document Type
N
Exchange Rate
3259.56
Flag Code
249
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-01
Invoice Number
5738
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-12-07
Payment Form
8
Payment Value
703000
Preprinted Number
32015001806167
Subheadings
6
Tariff Base
2346557
Tariff Percentage
12.0
Tariff Subtotal
282000
Tariff Total
282000
User Type
23
Value Added Tax Base
2628557
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
421000
Value Added Tax Total
421000
Verification Number
6