Bill of Lading Number
4029884
Shipment Date
2023-02-06
Filing Date
2023-02-06
Consignee
Critical Security Sas
Consignee (Original Format)
CRITICAL SECURITY SAS
CR 60 4 D 74 P 2
NIT ID (Original Format)
900572968
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Alta Technologies Inc.
Shipper (Original Format)
ALTA TECHNOLOGIES, INC
3850 ANNAPOLIS LANE N SUITE 100, 55
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Philippines
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
3260411682
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXX XX XXXX XX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.13
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$10
Freight Cost
0.18
Freight Value
0.73
Insurance Cost
0.09
Total Tax Paid
12000
Acceptance Date
2023-02-06
Acceptance Number
32023000167057
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
365377
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
10.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
405898718
Document Type
N
Exchange Rate
4584.44
Flag Code
249
Identification Formula
32023000167057.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
406488
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
0.46
Packaging Code
CT
Payment Date
2023-02-01
Payment Form
1
Payment Value
12000
Preprinted Number
32023000167057
Subheadings
9
Tariff Base
48137
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
50137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
6
United States
中文