Bill of Lading Number
4163021
Shipment Date
2023-09-21
Filing Date
2023-09-21
Consignee
Prosegur Tecnologia Sas
Consignee (Original Format)
PROSEGUR TECNOLOGIA SAS
CL 19 68 B 76
NIT ID (Original Format)
830025104
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ademco Inc. Resideo
Shipper (Original Format)
ADEMCO INC. -RESIDEO
275 BROADHOLLOW ROAD MELVILLE NY 11
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Mexico
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
Truck
Transport Document
HAWB-36694
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
8531200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXX XX XXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.06
Net Weight (kg)
0.95
Value of Goods, CIF (USD)
$177
Value of Goods, FOB (USD)
$159
Freight Cost
8.95
Freight Value
17.33
Insurance Cost
0.09
Total Tax Paid
132000
Acceptance Date
2023-09-20
Acceptance Number
32023001331231
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
655506
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
176.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
423474577
Document Type
R
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001331231.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-28
Invoice Number
5251638780
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50146353.000000
Municipality
11001.0
Number Packages
5
Other Costs
8.29
Packaging Code
BT
Payment Date
2023-09-06
Payment Form
1
Payment Value
132000
Preprinted Number
32023001331231
Subheadings
5
Tariff Base
694260
User Type
23
Value Added Tax Base
694260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
132000
Value Added Tax Total
132000
Verification Number
4
United States
中文