Bill of Lading Number
575014242841
Shipment Date
2024-03-21
Filing Date
2024-03-21
Consignee
Navaranda Technology S A S
Consignee (Original Format)
NAVARANDA TECHNOLOGY S A S
CR 47 A 91 51
NIT ID (Original Format)
900158681
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tyco Safety Products Canada Ltd.
Shipper (Original Format)
TYCO SAFETY PRODUCTS CANADA, LTD
3301 LANGSTAFF ROAD, CONCORD, ON, L
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
045-43849352
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
8531200000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
33.17
Net Weight (kg)
29.85
Value of Goods, CIF (USD)
$3,556
Value of Goods, FOB (USD)
$3,500
Freight Cost
43.37
Freight Value
55.84
Insurance Cost
12.47
Total Tax Paid
2634000
Acceptance Date
2024-03-21
Acceptance Number
32024000398622
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
908570
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3555.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
12101
Destination Providence
11
Document Identifier
434522281
Document Type
R
Exchange Rate
3899.39
Flag Code
169
Identification Formula
32024000398622.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-29
Invoice Number
SIU/25138654
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50047074.000000
Municipality
11001.0
Number Packages
39
Packaging Code
PK
Payment Date
2024-03-16
Payment Form
5
Payment Value
2634000
Preprinted Number
32024000398622
Subheadings
8
Tariff Base
13864710
User Type
23
Value Added Tax Base
13864710
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2634000
Value Added Tax Total
2634000
Verification Number
3
Colombia
中文