Bill of Lading Number
3163864
Shipment Date
2019-03-22
Filing Date
2019-03-22
Consignee
Coast Security Ltda
Consignee (Original Format)
DVRNET SECURITY SAS
CR 7 72 64 OF 208
NIT ID (Original Format)
900349979
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Zkteco Co., Ltd.
Shipper (Original Format)
ZKTECO CO.,LTD.
NO. 26, PINGSHAN 188 INDUSTRY ZONE,
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
E0008685GZ
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
X XXX XXX XXXX XXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX
Item Quantity
791.0
Item Quantity Unit
U
Gross Weight (kg)
846.98
Net Weight (kg)
762.28
Value of Goods, CIF (USD)
$38,714
Value of Goods, FOB (USD)
$38,505
Freight Cost
115.41
Freight Value
209.32
Insurance Cost
93.91
Total Tax Paid
23130000
Acceptance Date
2019-03-22
Acceptance Number
32019000507732
Annual License
2019
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
151094
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
38714.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
321390623
Document Type
R
Exchange Rate
3144.42
Flag Code
169
Identification Formula
32019000507732
Import Type
1
Incomex Office
3
Invoice Date
2019-01-25
Invoice Number
ZKCO20181122-1
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
License Number
50086086
Municipality
25001.0
Number Packages
91
Packaging Code
PK
Payment Date
2019-01-31
Payment Form
1
Payment Value
23130000
Preprinted Number
32019000507732
Subheadings
6
Tariff Base
121734617
Total Paid
23130000
User Type
23
Value Added Tax Base
121734617
Value Added Tax Paid
23130000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23130000
Value Added Tax Total
23130000
Verification Number
2