Bill of Lading Number
575013409213
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
B I S.A.S.
Consignee (Original Format)
B I S.A.S.
CL 123 7 A 20
NIT ID (Original Format)
800251087
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Eclipse Cctv Outlet Hollywood
Shipper (Original Format)
ECLIPSE SECURITY CCTV OUTLET CORP
3900 NORTH 29TH AVENUE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Shipment Origin
United States
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
40602101794
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
8504409090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.84
Net Weight (kg)
1.66
Value of Goods, CIF (USD)
$637
Value of Goods, FOB (USD)
$630
Freight Cost
6.52
Freight Value
7.65
Insurance Cost
1.13
Total Tax Paid
541000
Acceptance Date
2023-05-31
Acceptance Number
32023000736345
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
506285
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
637.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
412207506
Document Type
N
Economic Activity
7421
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000736345.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-11
Invoice Number
0229577-IN
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-05-15
Payment Form
1
Payment Value
541000
Preprinted Number
32023000736345
Subheadings
3
Tariff Base
2849931
User Type
23
Value Added Tax Base
2849931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
541000
Value Added Tax Total
541000
Verification Number
3
United States
中文