Bill of Lading Number
575002093440
Shipment Date
2011-04-08
Filing Date
2011-04-08
Consignee
Interamericana De Sistemas Y Seguridad S.A
Consignee (Original Format)
INTERAMERICANA DE SISTEMAS Y SEGURIDAD S.A
CR 16 93 A 36 OF 404 BRR CHICO
NIT ID (Original Format)
800090427
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Smiths Detection Montreal Inc.
Shipper (Original Format)
SMITHS DETECTION MONTREAL
7030 CENTURY AVENUE, MISSISSAUGA ON
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
7343816863
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXX XX XXXXXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXX XXX XX XXXXXXXXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$303
Value of Goods, FOB (USD)
$265
Freight Cost
36.47
Freight Value
37.8
Insurance Cost
1.33
Total Tax Paid
123000
Acceptance Date
2011-04-08
Acceptance Number
32011000394988
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
417713
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
303.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
37212511
Document Type
N
Economic Activity
5170
Exchange Rate
1870.6
Flag Code
573
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-13
Invoice Number
98008304
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-03-17
Payment Form
1
Payment Value
123000
Preprinted Number
32011000394988
Subheadings
2
Tariff Base
567278
Tariff Paid
28000
Tariff Percentage
5.0
Tariff Subtotal
28000
Tariff Total
28000
Total Paid
123000
Value Added Tax Base
595278
Value Added Tax Paid
95000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
1