Bill of Lading Number
575003408838
Shipment Date
2012-07-05
Filing Date
2012-07-05
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
Waukee Engineering Co. Inc.
Shipper (Original Format)
WAUKEE ENGINEERING COMPANY INC.
5600 WEST FLORIST AVENUE, 53218
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. 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
793735506561
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
8414802100
Goods Shipped
XXXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXX XXXXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
68.03
Net Weight (kg)
58.0
Value of Goods, CIF (USD)
$3,373
Value of Goods, FOB (USD)
$2,929
Freight Cost
426.07
Freight Value
443.64
Insurance Cost
17.57
Total Tax Paid
974000
Acceptance Date
2012-07-04
Acceptance Number
32012000922335
Bank Branch ID
361
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2271
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
3372.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
195945324
Document Type
N
Exchange Rate
1805.6
Flag Code
169
Identification Formula
2012000900000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-28
Invoice Number
0074935-IN
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
2012-07-02
Payment Form
1
Payment Value
974000
Preprinted Number
32012000922335
Subheadings
1
Tariff Base
6089675
Total Paid
974000
User Type
23
Value Added Tax Base
6089675
Value Added Tax Paid
974000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
974000
Value Added Tax Total
974000
Verification Number
3