Bill of Lading Number
575013912966
Shipment Date
2024-01-03
Filing Date
2024-01-03
Consignee
Centro De Servicio Andino Sas
Consignee (Original Format)
CENTRO DE SERVICIO ANDINO SAS
CR 70 B 109 36
NIT ID (Original Format)
900883685
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Bosch Security Systems Inc.
Shipper (Original Format)
BOSCH SECURITY SYSTEMS LLC.
140 CALIBER RIDGE DRIVE GREER 29651
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Portugal
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
6664124681
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525890000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.95
Net Weight (kg)
4.44
Value of Goods, CIF (USD)
$4,073
Value of Goods, FOB (USD)
$3,841
Freight Cost
154.52
Freight Value
232.34
Insurance Cost
13.44
Total Tax Paid
3087000
Acceptance Date
2023-12-15
Acceptance Number
32023001869978
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
795860
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4073.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
430077987
Document Type
R
Exchange Rate
3989.55
Flag Code
249
Identification Formula
32023001869978
Import Type
1
Incomex Office
3
Invoice Date
2023-11-13
Invoice Number
1692880681
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50198033.000000
Municipality
11001.0
Number Packages
1
Other Costs
64.38
Packaging Code
PK
Payment Date
2023-11-13
Payment Form
2
Payment Value
3087000
Preprinted Number
32023001869978
Subheadings
1
Tariff Base
16249437
User Type
23
Value Added Tax Base
16249437
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3087000
Value Added Tax Total
3087000
Verification Number
7