Bill of Lading Number
2188177
Shipment Date
2015-08-06
Filing Date
2015-08-06
Consignee
Signet Armorlite Colombia S.A.
Consignee (Original Format)
SIGNET ARMORLITE COLOMBIA S A S
CR 106 15 25 MZ 10 BL 50 IN 2
NIT ID (Original Format)
900207965
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Signet Armorlite Inc.
Shipper (Original Format)
SIGNET ARMORLITE, INC
P.O. BOX. 6911 SAN MARCOS, CALIFORN
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
9192188177
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9001500000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
1517.0
Item Quantity Unit
U
Gross Weight (kg)
118.0
Net Weight (kg)
112.1
Value of Goods, CIF (USD)
$17,442
Value of Goods, FOB (USD)
$16,884
Freight Cost
259.6
Freight Value
558.51
Insurance Cost
4.31
Total Tax Paid
1117000
Acceptance Date
2015-07-29
Acceptance Number
32015001068562
Annual License
2015
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
13720
Customs Agent
5
Customs Code
C201
Customs Declaration
3
Customs Value
7960.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
249487255
Document Type
R
Exchange Rate
2807.36
Flag Code
169
Identification Formula
2015001100000
Import Type
1
Incomex Office
3
Invoice Date
2015-05-06
Invoice Number
9015581831
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
21558731
Municipality
11001.0
Number Packages
1517
Other Costs
294.6
Packaging Code
PK
Payment Date
2015-07-28
Payment Form
1
Payment Value
1117000
Preprinted Number
32015001068562
Subheadings
1
Tariff Base
22348270
Tariff Paid
1117000
Tariff Percentage
5.0
Tariff Subtotal
1117000
Tariff Total
1117000
Total Paid
1117000
User Type
23
Value Added Tax Base
23465270
Verification Number
9
United States
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