Bill of Lading Number
116575001285
Shipment Date
2010-05-27
Filing Date
2010-05-27
Consignee
Securiteam Technologies S.A. Setech S.A.
Consignee (Original Format)
SECURITEAM TECHNOLOGIES S A SETECH S A
CL 53 A 23 40
NIT ID (Original Format)
810004507
Consignee Verification Number (Original Format)
9
Consignee Class
2
Consignee Province
11
Shipper
Lenel A Utc Fire & Security Co.
Shipper (Original Format)
LENEL AUTO FIRE Y SECURITY COMPANY
1212 PITTSFORD VICTOR ROAD NY 14534
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
Carrier (Original Format)
ARROW AIR II C TRANSPORTE AEREO DE CARGA
Declarer
AGENCIA DE ADUANAS FENIX LIM TADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
44686
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9007910000
Goods Shipped
XXXXXXX X XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX X XXXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.27
Net Weight (kg)
1.14
Value of Goods, CIF (USD)
$281
Value of Goods, FOB (USD)
$279
Freight Cost
1.03
Freight Value
2.48
Insurance Cost
1.45
Acceptance Date
2010-05-27
Acceptance Number
3201000002908
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2435
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
281.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
159060228
Economic Activity
5237
Exchange Rate
2017.68
Flag Code
169
Identification Formula
5007003136183
Import Type
1
Invoice Date
2010-04-03
Invoice Number
75584 I6
Legal Representative Document
79713659
Legal Representative Name
CALDERON GARCIA WILLIAM RICARDO
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2010-05-04
Payment Form
1
Payment Value
123000
Preprinted Number
20104090003618
Tariff Base
567936
Tariff Paid
28000
Tariff Percentage
5.0
Tariff Subtotal
28000
Tariff Total
28000
Total Paid
123000
User ID
495
User Type
26
Value Added Tax Base
595936
Value Added Tax Paid
95000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
3