Bill of Lading Number
575001314290
Shipment Date
2010-05-21
Filing Date
2010-05-21
Consignee
Johnson Controls Colombia Limitada
Consignee (Original Format)
JOHNSON CONTROLS COLOMBIA LIMITADA
CL 25 D 100 12 BRR FONTIBON
NIT ID (Original Format)
830049051
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Notifier Fire Lite Alarms
Shipper (Original Format)
NOTIFIER FIRE-LITE ALARMS
12 CLINTONVILLE ROAD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
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
729-67308150
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXXXXXX XXX XXXXXX XXXXX XXXXXXXX XXXXXX XXX X X X XXXXXXXXX XXX XXXXXX XX XXXXX XXXXX XXXXXXXXXXXXX XX XXXXXXX XXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
52.08
Net Weight (kg)
46.87
Value of Goods, CIF (USD)
$1,091
Value of Goods, FOB (USD)
$1,045
Freight Cost
41.67
Freight Value
45.85
Insurance Cost
4.18
Total Tax Paid
466000
Acceptance Date
2010-05-21
Acceptance Number
32010000462132
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
979836
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1091.17
Declaration Type
1
Declarer Verification Number
5
Deposit Code
10101
Destination Providence
25
Document Identifier
158779093
Document Type
N
Economic Activity
5190
Exchange Rate
1959.62
Flag Code
169
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-30
Invoice Number
2682114
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
BT
Payment Date
2010-05-12
Payment Form
1
Payment Value
466000
Preprinted Number
32010000462132
Subheadings
17
Tariff Base
2138279
Tariff Percentage
5.0
Tariff Subtotal
107000
Tariff Total
107000
User ID
408
User Type
26
Value Added Tax Base
2245279
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
359000
Value Added Tax Total
359000
Verification Number
4
United States
中文