Bill of Lading Number
575001600997
Shipment Date
2010-09-25
Filing Date
2010-09-25
Consignee
Lattice Systems Y Compania Limitada
Consignee (Original Format)
LATTICE SYSTEMS Y COMPANIA LIMITADA
CR 45 80 79
NIT ID (Original Format)
802001272
Consignee Class
P
Consignee Province
8
Shipper
Utc Fire & Security A United Technologies Co.
Shipper (Original Format)
UTC FIRE & SECURITY A UNITED TECHNOLOGIES COMPANY
8985 TOWN CENTER PARKWAY BRDENTON,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72967628724
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXXX XX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.27
Net Weight (kg)
16.45
Value of Goods, CIF (USD)
$1,572
Value of Goods, FOB (USD)
$1,521
Freight Cost
42.24
Freight Value
51.61
Insurance Cost
9.37
Total Tax Paid
620000
Acceptance Date
2010-09-23
Acceptance Number
872010000178302
Annual License
2010
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
120750
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
1572.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1501
Destination Providence
8
Document Identifier
168088924
Document Type
R
Exchange Rate
1811.55
Flag Code
169
Identification Formula
72010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-09-02
Invoice Number
3432749
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
License Number
20655918
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2010-09-10
Payment Form
1
Payment Value
620000
Preprinted Number
872010000178302
Subheadings
7
Tariff Base
2848318
Tariff Paid
142000
Tariff Percentage
5.0
Tariff Subtotal
142000
Tariff Total
142000
Total Paid
620000
User Type
23
Value Added Tax Base
2990318
Value Added Tax Paid
478000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
478000
Value Added Tax Total
478000
Verification Number
4