Bill of Lading Number
575010037742
Shipment Date
2019-06-18
Filing Date
2019-06-18
Consignee
Security Video Equipment Ltda
Consignee (Original Format)
SECURITY VIDEO EQUIPMENT S.A.S.
CL 57 A 35 78 BRR NICOLAS DE FEDERMA
NIT ID (Original Format)
830005066
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Security Video Equipment S.A.S.
Consignee Domestic HQ
Security Video Equipment S.A.S.
Shipper
Intl Sec. & Trading
Shipper (Original Format)
INTERNATIONAL SEC. TRADING
8880 NW 18TH TERRACE MIAMI FL 33172
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
Air
Transport Document
40603187483
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXX X XXXX XXXXXXX XX XXXXXXX XXXX XXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$12
Freight Cost
0.2
Freight Value
0.22
Insurance Cost
0.02
Total Tax Paid
12000
Acceptance Date
2019-06-18
Acceptance Number
32019001026996
Bank Branch ID
206
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
31286
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
12.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
324046610
Document Type
N
Exchange Rate
3266.72
Flag Code
249
Identification Formula
32019001026996
Import Type
1
Incomex Office
99
Invoice Date
2019-06-07
Invoice Number
IV27145
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-06-11
Payment Form
1
Payment Value
12000
Preprinted Number
32019001026996
Subheadings
9
Tariff Base
40573
Tariff Paid
4000
Tariff Percentage
10.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
12000
User Type
23
Value Added Tax Base
44573
Value Added Tax Paid
8000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000