Bill of Lading Number
575002797180
Shipment Date
2011-11-28
Filing Date
2011-11-28
Consignee
Security Corporation S.A.
Consignee (Original Format)
SECURITY CORPORATION S.A.
CL 32 E 75 B 37
NIT ID (Original Format)
900018818
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Utc Fire & Security Americas Corporation Inc.
Shipper (Original Format)
UTC FIRE & SECURITY AMERICAS CORPORATION, INC
8985 TOWN CENTER PARKWAY BRADENTON
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
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
MIA000001403
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XX XXXX XXXXXXX XXXXXXXX XXX XXXXXXXXX XX XX XXXXXXXXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.29
Net Weight (kg)
2.06
Value of Goods, CIF (USD)
$522
Value of Goods, FOB (USD)
$505
Freight Cost
8.27
Freight Value
16.61
Insurance Cost
0.4
Total Tax Paid
279000
Acceptance Date
2011-11-28
Acceptance Number
32011001476588
Annual License
2011
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
44031
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
522.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
188129391
Document Type
R
Economic Activity
5169
Exchange Rate
1932.63
Flag Code
249
Identification Formula
2011001500000
Import Type
1
Incomex Office
3
Invoice Date
2011-11-01
Invoice Number
3738642
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
20887177
Municipality
11001.0
Number Packages
6
Other Costs
7.94
Packaging Code
CT
Payment Date
2011-11-23
Payment Form
5
Payment Value
279000
Preprinted Number
32011001476588
Subheadings
3
Tariff Base
1008891
Tariff Percentage
10.0
Tariff Subtotal
101000
Tariff Total
101000
User Type
23
Value Added Tax Base
1109891
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
178000
Value Added Tax Total
178000
Verification Number
9
Colombia
中文