Bill of Lading Number
575012502811
Shipment Date
2022-08-08
Filing Date
2022-08-08
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
Shipper (Original Format)
BOSCH SECURITY SYSTEMS INC
8601 E CORNHUSKER HWY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
777313655696
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521901000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXX XXX XXX XXXXXX XXXX XXXXXXXXX XXXXXXXX XX XXXXX XX XXXXX XXXXXX XXXXX XXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
18.74
Net Weight (kg)
16.86
Value of Goods, CIF (USD)
$665
Value of Goods, FOB (USD)
$440
Freight Cost
206.54
Freight Value
225.28
Insurance Cost
18.74
Total Tax Paid
540000
Acceptance Date
2022-08-08
Acceptance Number
32022001095333
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
134755
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
665.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
391738792
Document Type
R
Exchange Rate
4268.3
Flag Code
249
Identification Formula
3.2022001095333E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-06
Invoice Number
1979023261
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50115714.000000
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2022-07-06
Payment Form
1
Payment Value
540000
Preprinted Number
32022001095333
Subheadings
2
Tariff Base
2839999
User Type
23
Value Added Tax Base
2839999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
540000
Value Added Tax Total
540000
Verification Number
6