Bill of Lading Number
575001197709
Shipment Date
2010-04-12
Filing Date
2010-04-12
Consignee
Security Systems Ltda
Consignee (Original Format)
SECURITY SYSTEMS LTDA
CR 50 71 80 BRR DOCE DE OCTUBRE
NIT ID (Original Format)
830025104
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sonivision Sociedad Anonima
Shipper (Original Format)
SONIVISION S.A.
200M OESTE DEL MAG SABANA OESTE
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
992-50305894
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
8531900000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX X XXXXXXX XX XXXX XXXX XX XXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
16.68
Net Weight (kg)
15.01
Value of Goods, CIF (USD)
$2,025
Value of Goods, FOB (USD)
$1,789
Freight Cost
231.31
Freight Value
236.68
Insurance Cost
5.37
Total Tax Paid
1078000
Acceptance Date
2010-04-11
Acceptance Number
32010000313339
Annual License
2010
Bank Branch ID
189
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9050
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
2025.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4801
Destination Providence
11
Document Identifier
156248857
Document Type
R
Economic Activity
5190
Exchange Rate
1928.59
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
3
Invoice Date
2010-03-24
Invoice Number
GV-4922-4972
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
License Number
20593114
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2010-03-25
Payment Form
8
Payment Value
1078000
Preprinted Number
32010000313339
Subheadings
2
Tariff Base
3905858
Tariff Paid
391000
Tariff Percentage
10.0
Tariff Subtotal
391000
Tariff Total
391000
Total Paid
1078000
User ID
202
User Type
26
Value Added Tax Base
4296858
Value Added Tax Paid
687000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
687000
Value Added Tax Total
687000
Verification Number
1