Bill of Lading Number
575003761567
Shipment Date
2012-10-31
Filing Date
2012-10-31
Consignee
Torreon Ingles Ltda
Consignee (Original Format)
TORREON INGLES LTDA
CL 124 7 35 OF 702
NIT ID (Original Format)
900343843
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Crowcon Detection Instruments Ltd.
Shipper (Original Format)
CROWCON DETECTION INSTRUMENTS LTD
2 BLACKLANDS WAY, ABINGDON BUSINESS
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
729-87550293
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
9033000000
Goods Shipped
XXX XXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
174.0
Item Quantity Unit
U
Gross Weight (kg)
9.68
Net Weight (kg)
8.71
Value of Goods, CIF (USD)
$3,816
Value of Goods, FOB (USD)
$3,628
Freight Cost
166.87
Freight Value
188.64
Insurance Cost
21.77
Total Tax Paid
1109000
Acceptance Date
2012-10-31
Acceptance Number
32012001575196
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
97394
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3816.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
10101
Destination Providence
11
Document Identifier
201967016
Document Type
N
Economic Activity
5169
Exchange Rate
1816.97
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-16
Invoice Number
TOR007161012
Legal Representative Document
79100912
Legal Representative Name
MOLINA MOLINA HECTOR MANUEL
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-10-17
Payment Form
5
Payment Value
1109000
Preprinted Number
32012001575196
Subheadings
2
Tariff Base
6934230
User Type
23
Value Added Tax Base
6934230
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1109000
Value Added Tax Total
1109000
Verification Number
4