Bill of Lading Number
575014637143
Shipment Date
2024-08-14
Filing Date
2024-08-14
Consignee
Interlock Security Sas
Consignee (Original Format)
INTERLOCK SECURITY SAS
DG 79 A BIS 52 37
NIT ID (Original Format)
900930936
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Intergard Rd Llc
Shipper (Original Format)
INTERGARD R&D LLC
15491 SW 12TH STREET, SUITE 404 SUN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
5000002650
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXX
Item Quantity
0.3
Item Quantity Unit
KG
Gross Weight (kg)
0.34
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$31
Value of Goods, FOB (USD)
$30
Freight Cost
0.36
Freight Value
0.51
Insurance Cost
0.15
Total Tax Paid
39000
Acceptance Date
2024-08-13
Acceptance Number
32024001104284
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
98916
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
30.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
442031492
Document Type
N
Exchange Rate
4100.79
Flag Code
249
Identification Formula
32024001104284.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-16
Invoice Number
24103
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-08-04
Payment Form
10
Payment Value
39000
Preprinted Number
32024001104284
Subheadings
4
Tariff Base
126427
Tariff Percentage
10.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
139427
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
4
Colombia
中文