Bill of Lading Number
575001032113
Shipment Date
2010-01-27
Filing Date
2010-01-27
Consignee
B.T.Security Technology S A
Consignee (Original Format)
B.T.SECURITY TECHNOLOGY S A
CR 50 95 52
NIT ID (Original Format)
830042121
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Federal Adp
Shipper (Original Format)
FEDERAL APD INC.
42775 NINE MILE ROAD NOVI, MICHIGAN
Shipper Global HQ
Federal Signal Corp.
Shipper Domestic HQ
Federal Signal Corp.
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA 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
MIA EA0002416-1
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
8530900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXXX XXXX XXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
5.5
Net Weight (kg)
4.95
Value of Goods, CIF (USD)
$766
Value of Goods, FOB (USD)
$730
Freight Cost
17.59
Freight Value
35.9
Insurance Cost
3.65
Total Tax Paid
416000
Acceptance Date
2010-01-27
Acceptance Number
32010000072177
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
2820
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
765.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
152013582
Document Type
N
Economic Activity
7492
Exchange Rate
1967.08
Flag Code
249
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-30
Invoice Number
C34116
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
14.66
Packaging Code
BT
Payment Date
2010-01-07
Payment Form
1
Payment Value
416000
Preprinted Number
32010000072177
Subheadings
2
Tariff Base
1506705
Tariff Percentage
10.0
Tariff Subtotal
151000
Tariff Total
151000
User Type
26
Value Added Tax Base
1657705
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
265000
Value Added Tax Total
265000
Verification Number
3