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Supply Chain Intelligence about:

Security Pro USA

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Security Pro USA
Date Data Source Customer Details
2012-08-08 Colombia Imports
C I INVERSIONES DERCA S.A.S.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXX
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Contact information for Security Pro USA

 
Address
10530 VENICE BLVD CULVER CITY CA 90232 US
 

 
Top HS Codes
  1. HS 65 - Headgear and parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575003527231
Shipment Date
2012-08-08
Filing Date
2012-08-08
Consignee
C I Inversiones Derca S.A.S.
Consignee (Original Format)
C I INVERSIONES DERCA S.A.S. CL 18 A 68 D 53 P 3
NIT ID (Original Format)
830100498
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Security Pro USA
Shipper (Original Format)
SECURITY PRO USA 10530 VENICE BLVD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
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
5414457160
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
3926200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
437.64
Net Weight (kg)
393.87
Value of Goods, CIF (USD)
$41,638
Value of Goods, FOB (USD)
$39,676
Freight Cost
1763.52
Freight Value
1961.9
Insurance Cost
198.38
Total Tax Paid
24907000
Acceptance Date
2012-08-08
Acceptance Number
32012001116465
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
116644
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
41637.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
197787181
Document Type
N
Exchange Rate
1790.97
Flag Code
169
Identification Formula
2012001100000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-09
Invoice Number
4090TD50
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2012-08-03
Payment Form
1
Payment Value
24907000
Preprinted Number
32012001116465
Subheadings
1
Tariff Base
74572230
Tariff Paid
11186000
Tariff Percentage
15.0
Tariff Subtotal
11186000
Tariff Total
11186000
Total Paid
24907000
User Type
23
Value Added Tax Base
85758230
Value Added Tax Paid
13721000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13721000
Value Added Tax Total
13721000

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