Bill of Lading Number
575010014036
Shipment Date
2019-06-11
Filing Date
2019-06-11
Consignee
Fire Protection De Colombia S.A.
Consignee (Original Format)
FIRE PROTECTION DE COLOMBIA S.A.
CR 43 A 61 SUR 152 LC 145
NIT ID (Original Format)
800031781
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Notifier By Honeywell
Shipper (Original Format)
NOTIFIER BY HONEYWELL
12 CLINTONVILLE RD NORTHFORD, CT 06
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
AMEH10812
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 XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.12
Net Weight (kg)
5.81
Value of Goods, CIF (USD)
$394
Value of Goods, FOB (USD)
$375
Freight Cost
16.27
Freight Value
18.6
Insurance Cost
0.38
Total Tax Paid
251000
Acceptance Date
2019-06-07
Acceptance Number
902019000116284
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
61171
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
393.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
323491625
Document Type
N
Exchange Rate
3357.82
Flag Code
169
Identification Formula
90201900011628
Import Type
1
Incomex Office
99
Invoice Date
2019-05-14
Invoice Number
5248124570
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
1
Other Costs
1.95
Packaging Code
YY
Payment Date
2019-05-29
Payment Form
8
Payment Value
251000
Preprinted Number
902019000116284
Subheadings
7
Tariff Base
1322948
Total Paid
251000
User Type
23
Value Added Tax Base
1322948
Value Added Tax Paid
251000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
251000
Value Added Tax Total
251000
Verification Number
3
United States
中文