Bill of Lading Number
575013831900
Shipment Date
2023-10-20
Filing Date
2023-10-20
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 CEN
NIT ID (Original Format)
830114721
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Hanwha Vision America
Shipper (Original Format)
HANWHA VISION AMERICA INC.
500 Frank W. Burr Blvd. Suite 43 Te
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
Vietnam
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
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525830000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XX XX XXX XXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
454.6
Net Weight (kg)
409.14
Value of Goods, CIF (USD)
$33,695
Value of Goods, FOB (USD)
$33,380
Freight Cost
294.64
Freight Value
314.67
Insurance Cost
20.03
Total Tax Paid
27084000
Acceptance Date
2023-10-20
Acceptance Number
32023001541637
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
771175
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
33694.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
426673802
Document Type
R
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001541637.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-21
Invoice Number
8001060278
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
50149775.000000
Municipality
25214.0
Number Packages
20
Packaging Code
CT
Payment Date
2023-10-18
Payment Form
1
Payment Value
27084000
Preprinted Number
32023001541637
Subheadings
70
Tariff Base
142549600
User Type
23
Value Added Tax Base
142549600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27084000
Value Added Tax Total
27084000
Verification Number
6
United States
中文