Bill of Lading Number
007100033959
Shipment Date
2007-09-07
Filing Date
2007-09-07
Consignee
Sagem Defensa Seguridad Sucursal Colombia
Consignee (Original Format)
SAGEM DEFENSA SEGURIDAD SUCURSAL COLOMBIA
TV 18 96 41 P 13
NIT ID (Original Format)
900060799
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Preco Inc.
Shipper (Original Format)
PRECO INC
9705 COMMERCE PARKWAY LENEXA KANSAS
Shipper Global HQ
Preco Inc.
Shipper Domestic HQ
Preco Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ASESORIAS ADUANERAS VALMANU SIA LTDA
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
8803752775
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
8441900000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
22.04
Net Weight (kg)
19.84
Value of Goods, CIF (USD)
$7,344
Value of Goods, FOB (USD)
$7,100
Freight Cost
208.85
Freight Value
244.35
Insurance Cost
35.5
Total Tax Paid
3479394
Acceptance Date
2007-09-07
Acceptance Number
32007100749450
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
197416
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7344.35
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
110681946
Document Type
N
Economic Activity
7240
Exchange Rate
2173.17
Flag Code
249
Identification Formula
2007100700000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-27
Invoice Number
40512
Legal Representative Document
841000550
Legal Representative Name
ASESORIAS ADUANERAS VALMANU SIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2007-08-27
Payment Form
1
Payment Value
3479394
Preprinted Number
32007100749450
Subheadings
1
Tariff Base
15960521
Tariff Paid
798026
Tariff Percentage
5.0
Tariff Subtotal
798026
Tariff Total
798026
Total Paid
3479394
User ID
452
User Type
26
Value Added Tax Base
16758547
Value Added Tax Paid
2681368
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2681368
Value Added Tax Total
2681368
Verification Number
9
En
United States
