Bill of Lading Number
575009176277
Shipment Date
2018-08-15
Filing Date
2018-08-15
Consignee
Alarm Supply S.A.S.
Consignee (Original Format)
ALARM SUPPLY S.A.S.
CL 21 9 48 LC 145 146
NIT ID (Original Format)
900490436
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
All Security Supply
Shipper (Original Format)
ALL SECURITY SUPPLY, INC
7311 NW 79 TERRACE MEDLEY FL 33166
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA S.A.S NIVEL 2
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
EJ-12168
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
46.96
Net Weight (kg)
42.26
Value of Goods, CIF (USD)
$2,176
Value of Goods, FOB (USD)
$2,110
Freight Cost
55.12
Freight Value
65.67
Insurance Cost
10.55
Total Tax Paid
1207000
Acceptance Date
2018-08-14
Acceptance Number
32018001298362
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
835234
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2176.07
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
308492368
Document Type
N
Exchange Rate
2919.44
Flag Code
169
Identification Formula
32018001298362
Import Type
1
Incomex Office
99
Invoice Date
2018-07-26
Invoice Number
01129308
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2018-07-31
Payment Form
8
Payment Value
1207000
Preprinted Number
32018001298362
Subheadings
6
Tariff Base
6352906
User Type
23
Value Added Tax Base
6352906
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1207000
Value Added Tax Total
1207000
Verification Number
1