Bill of Lading Number
575013215891
Shipment Date
2023-04-04
Filing Date
2023-04-04
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
Pelco Inc. C/O Motorola Solutions Video Mfg. Inc.
Shipper (Original Format)
PELCO INC C/O MOTOROLA SOLUTIONS VIDEO MANUFACTURING INC
POSTAL CODE COUNTRY 75082
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 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
8999201190
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528590000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXX XXXX XX XXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
53.0
Net Weight (kg)
47.7
Value of Goods, CIF (USD)
$2,374
Value of Goods, FOB (USD)
$1,033
Freight Cost
1266.1
Freight Value
1341.1
Insurance Cost
75.0
Total Tax Paid
4048000
Acceptance Date
2023-04-04
Acceptance Number
32023000455049
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
434989
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2373.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
408851870
Document Type
R
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000455049.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-03-02
Invoice Number
WP-0213P
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50045032.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-02
Payment Form
99
Payment Value
4048000
Preprinted Number
32023000455049
Subheadings
1
Tariff Base
10983473
Tariff Percentage
15.0
Tariff Subtotal
1648000
Tariff Total
1648000
User Type
23
Value Added Tax Base
12631473
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2400000
Value Added Tax Total
2400000
Verification Number
1
Colombia
中文