Bill of Lading Number
575004411501
Shipment Date
2013-06-25
Filing Date
2013-06-25
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 Inc.
Shipper (Original Format)
MORPHO DETECTION INC.
205 LOWELL STREET, MA 01887
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
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 States
Transport Method
Air
Transport Document
AMIABOG130618-1
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
9027909000
Goods Shipped
XXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
37.35
Net Weight (kg)
33.62
Value of Goods, CIF (USD)
$1,657
Value of Goods, FOB (USD)
$1,595
Freight Cost
46.27
Freight Value
61.8
Insurance Cost
9.58
Total Tax Paid
514000
Acceptance Date
2013-06-25
Acceptance Number
32013000895101
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
944917
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1657.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
210520699
Document Type
N
Exchange Rate
1937.26
Flag Code
169
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-10
Invoice Number
561175
Legal Representative Document
79663522
Legal Representative Name
GUTIERREZ GUTIERREZ JAIME ENRIQUE
Municipality
11001.0
Number Packages
6
Other Costs
5.95
Packaging Code
PK
Payment Date
2013-06-18
Payment Form
1
Payment Value
514000
Preprinted Number
32013000895101
Subheadings
6
Tariff Base
3210524
Total Paid
514000
User Type
23
Value Added Tax Base
3210524
Value Added Tax Paid
514000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
514000
Value Added Tax Total
514000
Verification Number
5