Bill of Lading Number
575006674560
Shipment Date
2016-01-22
Filing Date
2016-01-22
Consignee
Smart Security Ltda
Consignee (Original Format)
SMART SECURITY LTDA.
AK 45 108 27 TO 2 OF 1502
NIT ID (Original Format)
800189091
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cctv Outlet Hollywood
Shipper (Original Format)
CCTV OUTLET HOLLYWOOD
3900 NORTH 29TH AVENUE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
South Korea
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
729-83970530
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XX XX XXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.06
Net Weight (kg)
4.55
Value of Goods, CIF (USD)
$883
Value of Goods, FOB (USD)
$779
Freight Cost
100.0
Freight Value
103.89
Insurance Cost
3.89
Total Tax Paid
458000
Acceptance Date
2016-01-22
Acceptance Number
32016000087379
Annual License
2016
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
34815
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
882.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
259230741
Document Type
R
Exchange Rate
3240.71
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
3
Invoice Date
2015-12-30
Invoice Number
6242848
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
21685664
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2016-01-15
Payment Form
1
Payment Value
458000
Preprinted Number
32016000087379
Subheadings
1
Tariff Base
2860672
Total Paid
458000
User Type
23
Value Added Tax Base
2860672
Value Added Tax Paid
458000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
458000
Value Added Tax Total
458000
Verification Number
5