Bill of Lading Number
575004990090
Shipment Date
2014-02-14
Filing Date
2014-02-14
Consignee
Tec Point S A
Consignee (Original Format)
TEC POINT S A
CL 97 13 14
NIT ID (Original Format)
800198076
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Alpha Security Products
Shipper (Original Format)
ALPHA SECURITY PRODUCTS
1510 FOURTH STREET SE CANTON, OH 44
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL
Shipment Origin
China
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
ALM 622
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
8543709000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
1600.0
Item Quantity Unit
U
Gross Weight (kg)
161.0
Net Weight (kg)
144.9
Value of Goods, CIF (USD)
$7,993
Value of Goods, FOB (USD)
$7,820
Freight Cost
146.5
Freight Value
172.71
Insurance Cost
7.82
Total Tax Paid
2621000
Acceptance Date
2014-02-14
Acceptance Number
32014000224604
Annual License
2014
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15212
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
7992.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
222789587
Document Type
R
Economic Activity
5190
Exchange Rate
2049.52
Flag Code
169
Identification Formula
2014000200000
Import Type
1
Incomex Office
3
Invoice Date
2014-01-27
Invoice Number
902814414
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL
License Number
21324838
Municipality
11001.0
Number Packages
1
Other Costs
18.39
Packaging Code
PK
Payment Date
2014-02-04
Payment Form
1
Payment Value
2621000
Preprinted Number
32014000224604
Subheadings
1
Tariff Base
16381465
Total Paid
2621000
User Type
23
Value Added Tax Base
16381465
Value Added Tax Paid
2621000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2621000
Value Added Tax Total
2621000
Verification Number
3
United States
中文