Bill of Lading Number
575000522636
Shipment Date
2009-07-02
Filing Date
2009-07-02
Consignee
Security Systems Ltda
Consignee (Original Format)
SECURITY SYSTEMS LTDA
CR 50 71 80
NIT ID (Original Format)
830025104
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Gvi Security Inc. Dba Samsung Cctv
Shipper (Original Format)
GVI SECURITY INC DBA SAMSUNG CCTV
1621 W CROSBY SUITE 104 CARROLLTON
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
SIA COLOMBIA LTDA.
Shipment Origin
South Korea
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
OMG030101904
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
8529909090
Goods Shipped
XXXXXX XXXXXXXX XX XXXXXX XXXX XXXXXXX XXXX XXXX XXXXXXXXXXXXX X XXXXXX XXXX XXXX XXX XXXXX XXXXXXXXXXXXXX XXXX X XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
39.83
Net Weight (kg)
35.85
Value of Goods, CIF (USD)
$3,768
Value of Goods, FOB (USD)
$3,605
Freight Cost
91.95
Freight Value
162.28
Insurance Cost
12.98
Total Tax Paid
2276000
Acceptance Date
2009-07-01
Acceptance Number
32009000493906
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
121954
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
3767.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
141834120
Document Type
N
Economic Activity
7492
Exchange Rate
2188.5
Flag Code
169
Identification Formula
2009000500000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-10
Invoice Number
773179
Legal Representative Document
830036676
Legal Representative Name
SIA COLOMBIA LTDA.
Municipality
11001.0
Number Packages
1
Other Costs
57.35
Packaging Code
BT
Payment Date
2009-06-19
Payment Form
1
Payment Value
2276000
Preprinted Number
32009000493906
Subheadings
3
Tariff Base
8245611
Tariff Paid
825000
Tariff Percentage
10.0
Tariff Subtotal
825000
Tariff Total
825000
Total Paid
2276000
User ID
503
User Type
3
Value Added Tax Base
9070611
Value Added Tax Paid
1451000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1451000
Value Added Tax Total
1451000