Bill of Lading Number
575007512753
Shipment Date
2017-01-18
Filing Date
2017-01-18
Consignee
Security Video Equipment Ltda
Consignee (Original Format)
SECURITY VIDEO EQUIPMENT S.A.S.
CL 57 A 35 78
NIT ID (Original Format)
830005066
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Pro Audio La
Shipper (Original Format)
PRO AUDIO LA
1506 RAILROAD STREED GLENALE CA 912
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
40604222223
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXX XX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.57
Net Weight (kg)
15.81
Value of Goods, CIF (USD)
$1,629
Value of Goods, FOB (USD)
$1,600
Freight Cost
25.61
Freight Value
28.81
Insurance Cost
3.2
Total Tax Paid
1191000
Acceptance Date
2017-01-17
Acceptance Number
32017000068020
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
81098
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
1628.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
278809778
Document Type
N
Exchange Rate
2930.19
Flag Code
249
Identification Formula
2017000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-25
Invoice Number
19145
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2017-01-03
Payment Form
8
Payment Value
1191000
Preprinted Number
32017000068020
Subheadings
25
Tariff Base
4772723
Tariff Paid
239000
Tariff Percentage
5.0
Tariff Subtotal
239000
Tariff Total
239000
Total Paid
1191000
User Type
23
Value Added Tax Base
5011723
Value Added Tax Paid
952000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
952000
Value Added Tax Total
952000
Verification Number
6
En
United States
