Bill of Lading Number
575004463113
Filing Date
2013-07-12
Shipment Date
2013-07-12
Consignee
Magna Seguridad Electronica S A S
Consignee (Original Format)
MAGNA SEGURIDAD ELECTRONICA S A S
CR 46 91 72
NIT ID (Original Format)
830144018
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Morpho Detection (Uk) Ltd.
Shipper (Original Format)
MORPHO DETECTION UK LTD
GRANARY HOUSE, STATION ROAD GREAT S
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS 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 Kingdom
Transport Method
Air
Transport Document
AMIABOG130710-1
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030909000
Goods Shipped
XXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$2,804
Value of Goods, FOB (USD)
$2,484
Freight Cost
120.0
Freight Value
320.0
Insurance Cost
60.0
Total Tax Paid
859000
Acceptance Date
2013-07-12
Acceptance Number
32013000987652
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
955383
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2803.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
211151769
Document Type
N
Exchange Rate
1915.45
Flag Code
169
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-03
Invoice Number
INV25502
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
140.0
Packaging Code
PK
Payment Date
2013-07-10
Payment Form
5
Payment Value
859000
Preprinted Number
32013000987652
Subheadings
1
Tariff Base
5369964
Total Paid
859000
User Type
23
Value Added Tax Base
5369964
Value Added Tax Paid
859000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
859000
Value Added Tax Total
859000
Verification Number
1