Bill of Lading Number
575006671321
Shipment Date
2016-01-25
Filing Date
2016-01-25
Consignee
Security Video Equipment Ltda
Consignee (Original Format)
SECURITY VIDEO EQUIPMENT S.A.S.
CL 57 A 35 78
NIT ID (Original Format)
830005066
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Security Video Equipment S.A.S.
Consignee Domestic HQ
Security Video Equipment S.A.S.
Shipper
E Bay
Shipper (Original Format)
E BAY
5141 NW 79 AVE UNIT 5 MIAMI FL, 331
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
ACX161132
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471800000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.47
Net Weight (kg)
0.42
Value of Goods, CIF (USD)
$117
Value of Goods, FOB (USD)
$115
Freight Cost
1.5
Freight Value
1.79
Insurance Cost
0.29
Total Tax Paid
61000
Acceptance Date
2016-01-22
Acceptance Number
32016000090719
Bank Branch ID
206
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
29882
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
116.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
259462958
Document Type
N
Exchange Rate
3240.71
Flag Code
249
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-10
Invoice Number
61235896-2
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-01-15
Payment Form
8
Payment Value
61000
Preprinted Number
32016000090719
Subheadings
7
Tariff Base
378483
Total Paid
61000
User Type
23
Value Added Tax Base
378483
Value Added Tax Paid
61000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
4