Bill of Lading Number
575014912632
Shipment Date
2024-11-07
Filing Date
2024-11-07
Consignee
Warning Solutions Sas
Consignee (Original Format)
WARNING SOLUTIONS SAS
CR 72 A 24 72 TO 1 AP 203
NIT ID (Original Format)
901485683
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Code 3 Inc.
Shipper (Original Format)
CODE 3 INC
10986 NORTH WARSON ROAD,ST LOUIS,MO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
6697740
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
8531800000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
13.52
Net Weight (kg)
13.11
Value of Goods, CIF (USD)
$851
Value of Goods, FOB (USD)
$812
Freight Cost
36.05
Freight Value
38.89
Insurance Cost
2.84
Total Tax Paid
937000
Acceptance Date
2024-11-07
Acceptance Number
32024001554428
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
830147
Customs Code
C100
Customs Declaration
3
Customs Value
851.09
Declaration Type
4
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
446767531
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
32024001554428.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
1341751
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-10-23
Payment Form
1
Payment Value
937000
Preprinted Number
32024001554428
Subheadings
4
Tariff Base
3752941
Tariff Percentage
5.0
Tariff Subtotal
188000
Tariff Total
188000
User Type
23
Value Added Tax Base
3940941
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
749000
Value Added Tax Total
749000
Verification Number
1