Bill of Lading Number
575004276045
Shipment Date
2013-05-10
Filing Date
2013-05-10
Consignee
Sensomatic S A S
Consignee (Original Format)
SENSOMATIC S A S
CL 1 F 25 A 52
NIT ID (Original Format)
800249247
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Tennessee Industrial Electronics Inc.
Shipper (Original Format)
TENNESSEE INDUSTRIAL ELECTRONICS, INC
1216 HEIL QUAKER BLVD LA VERGNE,TN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Japan
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
557219669680
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
8511409000
Goods Shipped
XXXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$3,827
Value of Goods, FOB (USD)
$3,672
Freight Cost
137.01
Freight Value
155.37
Insurance Cost
18.36
Total Tax Paid
1125000
Acceptance Date
2013-05-10
Acceptance Number
32013000667532
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2961
Customs Agent
40
Customs Code
C200
Customs Declaration
3
Customs Value
3827.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
208532032
Document Type
N
Exchange Rate
1836.34
Flag Code
249
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-25
Invoice Number
76614
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2013-04-25
Payment Form
8
Payment Value
1125000
Preprinted Number
32013000667532
Subheadings
1
Tariff Base
7028353
Total Paid
1125000
User Type
23
Value Added Tax Base
7028353
Value Added Tax Paid
1125000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1125000
Value Added Tax Total
1125000
Verification Number
7