Bill of Lading Number
575012291626
Shipment Date
2022-04-12
Filing Date
2022-04-12
Consignee
Ingenieria Contra Incendio Y Seguridad Industrial Incoldext
Consignee (Original Format)
INGENIERIA CONTRA INCENDIO Y SEGURIDAD INDUSTRIAL INCOLDEXT
AC 6 31 C 55
NIT ID (Original Format)
860051227
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Kidde Fenwal Inc.
Shipper (Original Format)
KIDDE FENWAL INC
400 MAIN ST
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
HAWB002051-1
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
8481300000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
56.46
Net Weight (kg)
50.82
Value of Goods, CIF (USD)
$4,230
Value of Goods, FOB (USD)
$3,902
Freight Cost
89.82
Freight Value
327.79
Insurance Cost
2.83
Total Tax Paid
3032000
Acceptance Date
2022-04-12
Acceptance Number
32022000496355
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
997899
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4230.19
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
385321613
Document Type
N
Exchange Rate
3771.83
Flag Code
169
Identification Formula
3.2022000496355E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-22
Invoice Number
877112RI
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
235.14
Packaging Code
CS
Payment Date
2022-04-08
Payment Form
5
Payment Value
3032000
Preprinted Number
32022000496355
Subheadings
3
Tariff Base
15955558
User Type
23
Value Added Tax Base
15955558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3032000
Value Added Tax Total
3032000
Verification Number
7