Bill of Lading Number
575010312203
Shipment Date
2019-10-04
Filing Date
2019-10-04
Consignee
S A C Seguridad Automatizacion Y Control S.A.S.
Consignee (Original Format)
S A C SEGURIDAD AUTOMATIZACION Y CONTROL S.A.S.
AUT MEDELLIN KM 2 5 VTE PARCELAS C
NIT ID (Original Format)
830114721
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Hanwha Techwin America
Shipper (Original Format)
HANWHA TECHWIN AMERICA CO. LTD
145-3 SANGDAEWON 1 DONG, JUNGWON GU
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
South Korea
Transport Method
Air
Transport Document
MIA00036089
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
8525502000
Goods Shipped
XX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.16
Net Weight (kg)
2.84
Value of Goods, CIF (USD)
$382
Value of Goods, FOB (USD)
$379
Freight Cost
2.33
Freight Value
2.63
Insurance Cost
0.3
Total Tax Paid
249000
Acceptance Date
2019-10-04
Acceptance Number
32019001634501
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
766369
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
381.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
328783115
Document Type
R
Exchange Rate
3435.71
Flag Code
169
Identification Formula
32019001634501
Import Type
1
Incomex Office
3
Invoice Date
2019-09-16
Invoice Number
3000499295/315
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50183298
Municipality
25214.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-09-24
Payment Form
1
Payment Value
249000
Preprinted Number
32019001634501
Subheadings
23
Tariff Base
1312235
User Type
23
Value Added Tax Base
1312235
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
249000
Value Added Tax Total
249000
Verification Number
7