Bill of Lading Number
575007401314
Shipment Date
2016-11-28
Filing Date
2016-11-28
Consignee
General Fire Control Ltda
Consignee (Original Format)
GENERAL FIRE CONTROL S.A.
CR 69 C 21 81 SUR
NIT ID (Original Format)
860048532
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
General Fire Control Ltda
Consignee Domestic HQ
General Fire Control Ltda
Shipper
Spectrex Inc.
Shipper (Original Format)
SPECTREX INC.
218 LITTLE FALLS ROAD CEDAR GROVE,
Shipper Global HQ
Emerson Electric White Rodgers
Shipper Domestic HQ
Emerson Electric White Rodgers
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
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
HAWB-206908
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
8531900000
Goods Shipped
XXX XXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXX XXXXXXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$615
Value of Goods, FOB (USD)
$604
Freight Cost
8.79
Freight Value
11.16
Insurance Cost
1.21
Total Tax Paid
309000
Acceptance Date
2016-11-25
Acceptance Number
32016001652761
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
562956
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
615.16
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
276608170
Document Type
N
Exchange Rate
3135.65
Flag Code
249
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-09
Invoice Number
36101
Legal Representative Document
830005459
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
13
Other Costs
1.16
Packaging Code
BT
Payment Date
2016-11-18
Payment Form
1
Payment Value
309000
Preprinted Number
32016001652761
Subheadings
5
Tariff Base
1928926
Total Paid
309000
User Type
23
Value Added Tax Base
1928926
Value Added Tax Paid
309000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
309000
Value Added Tax Total
309000
Verification Number
3
Es
United States
