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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
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)
9.54
Net Weight (kg)
8.58
Value of Goods, CIF (USD)
$768
Value of Goods, FOB (USD)
$713
Freight Cost
15.18
Freight Value
55.44
Insurance Cost
0.48
Total Tax Paid
551000
Acceptance Date
2022-04-12
Acceptance Number
32022000496360
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
997900
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
768.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
385321614
Document Type
N
Exchange Rate
3771.83
Flag Code
169
Identification Formula
3.202200049636E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-22
Invoice Number
877111RI
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
39.78
Packaging Code
CS
Payment Date
2022-04-08
Payment Form
5
Payment Value
551000
Preprinted Number
32022000496360
Subheadings
3
Tariff Base
2898123
User Type
23
Value Added Tax Base
2898123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
551000
Value Added Tax Total
551000
Verification Number
7