Bill of Lading Number
575015107342
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Security Video Equipment S.A.S.
Consignee (Original Format)
SECURITY VIDEO EQUIPMENT S.A.S.
CR 67 A 44 09 BRR SALITRE GRECO
NIT ID (Original Format)
830005066
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Security Video Equipment S.A.S.
Consignee Domestic HQ
Security Video Equipment S.A.S.
Shipper
Ebay Inc.
Shipper (Original Format)
EBAY
2065 Hamilton Avenue , San Jose Cal
Shipper Global HQ
Ebay Inc.
Shipper Domestic HQ
Ebay Inc.
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
40609237561
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
40.51
Net Weight (kg)
31.62
Value of Goods, CIF (USD)
$1,751
Value of Goods, FOB (USD)
$1,669
Freight Cost
77.18
Freight Value
81.35
Insurance Cost
4.17
Total Tax Paid
1462000
Acceptance Date
2024-12-27
Acceptance Number
32024001820449
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
297820
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1750.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
448786124
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001820449.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-06
Invoice Number
07-12391-99002
Legal Representative Document
807000355.000000
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
2024-12-20
Payment Form
4
Payment Value
1462000
Preprinted Number
32024001820449
Subheadings
4
Tariff Base
7692792
User Type
23
Value Added Tax Base
7692792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1462000
Value Added Tax Total
1462000
Verification Number
1
United States
中文