Bill of Lading Number
575002806921
Shipment Date
2012-02-17
Filing Date
2012-02-17
Consignee
Macro Alarmas Ltda
Consignee (Original Format)
MACRO ALARMAS LTDA
SEC SANTAMARIA DE LOS ANGELES CR 48 B
NIT ID (Original Format)
811021448
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Utc Fire & Security
Shipper (Original Format)
UTC FIRE & SECURITY
8985 TOWN CENTER PARKWAY BRADENTON,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0109788
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXX XXXXXXX XXXX XXX XXXX XXXXXXXXX
Item Quantity
155.0
Item Quantity Unit
U
Gross Weight (kg)
219.84
Net Weight (kg)
198.97
Value of Goods, CIF (USD)
$5,549
Value of Goods, FOB (USD)
$5,425
Freight Cost
94.28
Freight Value
123.91
Insurance Cost
5.91
Total Tax Paid
2718000
Acceptance Date
2012-02-17
Acceptance Number
902012000027620
Annual License
2012
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
21584
Customs Agent
35
Customs Code
C200
Customs Declaration
90
Customs Value
5548.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
190762564
Document Type
R
Economic Activity
5190
Exchange Rate
1774.96
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-11-21
Invoice Number
3754349
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
License Number
20939752
Municipality
5001.0
Number Packages
1
Other Costs
23.72
Packaging Code
PK
Payment Date
2011-11-28
Payment Form
1
Payment Value
2718000
Preprinted Number
902012000027620
Subheadings
3
Tariff Base
9849093
Tariff Paid
985000
Tariff Percentage
10.0
Tariff Subtotal
985000
Tariff Total
985000
Total Paid
2718000
User Type
23
Value Added Tax Base
10834093
Value Added Tax Paid
1733000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1733000
Value Added Tax Total
1733000
Verification Number
3
Es
Colombia
