Bill of Lading Number
575001801295
Shipment Date
2010-12-09
Filing Date
2010-12-09
Consignee
Tecnialarmas Limitada
Consignee (Original Format)
TECNIALARMAS LIMITADA
CR 52 74 151
NIT ID (Original Format)
890117413
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Security Exp. Inc.
Shipper (Original Format)
SECURITY EXPORT INC.
6365 COLLINS AVE SUITE 3909 MIAMI
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU2614695A
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX X XXXXXX XXX
Item Quantity
550.0
Item Quantity Unit
U
Gross Weight (kg)
588.89
Net Weight (kg)
530.0
Value of Goods, CIF (USD)
$10,643
Value of Goods, FOB (USD)
$10,402
Freight Cost
188.8
Freight Value
240.81
Insurance Cost
52.01
Total Tax Paid
4455000
Acceptance Date
2010-12-07
Acceptance Number
872010000234730
Annual License
2010
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
20017
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
10642.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
170741906
Document Type
R
Economic Activity
7492
Exchange Rate
1920.0
Flag Code
573
Identification Formula
72010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-10-20
Invoice Number
000027101219
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
20700917
Municipality
8001.0
Number Packages
6133
Packaging Code
PK
Payment Date
2010-11-22
Payment Form
1
Payment Value
4455000
Preprinted Number
872010000234730
Subheadings
21
Tariff Base
20434195
Tariff Paid
1022000
Tariff Percentage
5.0
Tariff Subtotal
1022000
Tariff Total
1022000
Total Paid
4455000
User Type
23
Value Added Tax Base
21456195
Value Added Tax Paid
3433000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3433000
Value Added Tax Total
3433000
Verification Number
6