Bill of Lading Number
2513838
Shipment Date
2016-09-01
Filing Date
2016-09-01
Consignee
Merino Trading Co Ltda
Consignee (Original Format)
MERINO TRADING CO LTDA
CL 80 12 15 OF 101
NIT ID (Original Format)
800150144
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Radio Systems Corp.
Shipper (Original Format)
RADIO SYSTEMS CORP
10427 PETSAFE WAY KNOXVILLE, TN 379
Shipper Global HQ
Radio Systems Corp.
Shipper Domestic HQ
Radio Systems Corp.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
701083862951
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
8543709090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.94
Net Weight (kg)
3.55
Value of Goods, CIF (USD)
$171
Value of Goods, FOB (USD)
$84
Freight Cost
77.07
Freight Value
86.8
Insurance Cost
0.16
Total Tax Paid
80000
Acceptance Date
2016-09-01
Acceptance Number
32016001194461
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
527956
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
171.05
Declaration Type
2
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
271019429
Document Type
N
Exchange Rate
2915.67
Flag Code
249
Identification Formula
2016001200000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-29
Invoice Number
35456301
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
9.57
Packaging Code
CT
Payment Date
2016-07-29
Payment Form
4
Payment Value
80000
Preprinted Number
32016001194461
Subheadings
5
Tariff Base
498725
Total Paid
80000
User Type
23
Value Added Tax Base
498725
Value Added Tax Paid
80000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
80000
Value Added Tax Total
80000
Verification Number
5