Bill of Lading Number
575010193685
Shipment Date
2019-08-16
Filing Date
2019-08-16
Consignee
Tyco Services S A
Consignee (Original Format)
TYCO SERVICES S A
DG 92 17 A 42 OF 201
NIT ID (Original Format)
830075976
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Tyco Integrated Fire & Security
Shipper (Original Format)
TYCO INTEGRATED FIRE & SECURITY CORPORATION SERVICIOS, S.A.
CTRA DE LA CORUÑA KM 23500 28290 LA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
BIO-00038358
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
7317000000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
2165.31
Item Quantity Unit
KG
Gross Weight (kg)
2405.9
Net Weight (kg)
2165.31
Value of Goods, CIF (USD)
$12,160
Value of Goods, FOB (USD)
$7,160
Freight Cost
4957.84
Freight Value
5000.25
Insurance Cost
42.41
Total Tax Paid
12755000
Acceptance Date
2019-08-15
Acceptance Number
32019001365226
Bank Branch ID
94
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
101792
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12159.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
326106562
Document Type
N
Exchange Rate
3394.61
Flag Code
169
Identification Formula
32019001365226
Import Type
1
Incomex Office
99
Invoice Date
2019-08-07
Invoice Number
IMF/50011536
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2019-08-08
Payment Form
1
Payment Value
12755000
Preprinted Number
32019001365226
Subheadings
2
Tariff Base
41277745
Tariff Paid
4128000
Tariff Percentage
10.0
Tariff Subtotal
4128000
Tariff Total
4128000
Total Paid
12755000
User Type
23
Value Added Tax Base
45405745
Value Added Tax Paid
8627000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8627000
Value Added Tax Total
8627000
Verification Number
3