Bill of Lading Number
575015382644
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
La Gard Security Colombia S.A.S
Consignee (Original Format)
LA GARD SECURITY COLOMBIA S.A.S
CL 88 30 32
NIT ID (Original Format)
830095932
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Intergard Rd Llc
Shipper (Original Format)
INTERGARD
15491 SW 12TH ST SUITE 405 SUNRISE,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
086225
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301401000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXX XX XXXXX XXXXXXXXXXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
48.86
Net Weight (kg)
43.98
Value of Goods, CIF (USD)
$11,813
Value of Goods, FOB (USD)
$11,700
Freight Cost
100.03
Freight Value
112.9
Insurance Cost
12.87
Total Tax Paid
9399000
Acceptance Date
2025-03-26
Acceptance Number
32025000713381
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
416693
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11812.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
452546693
Document Type
N
Exchange Rate
4187.72
Flag Code
840
Identification Formula
32025000713381
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
25029
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-18
Payment Form
8
Payment Value
9399000
Preprinted Number
32025000713381
Subheadings
6
Tariff Base
49469243
User Type
23
Value Added Tax Base
49469243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9399000
Value Added Tax Total
9399000
Verification Number
2