Bill of Lading Number
4604075
Shipment Date
2025-09-19
Filing Date
2025-09-19
Consignee
Scb Comercial Sas
Consignee (Original Format)
SCB COMERCIAL SAS
CL 100 19 A 50 OF 502
NIT ID (Original Format)
900710295
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Invue Security Products Inc.
Shipper (Original Format)
INVUE SECURITY PRODUCTS,INC
9201 BAYBROOK LN CHARLOTTE, NC 2827
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
AMS00018578
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
8302500000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XX XXXXXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
375.0
Item Quantity Unit
U
Gross Weight (kg)
6.85
Net Weight (kg)
6.17
Value of Goods, CIF (USD)
$1,386
Value of Goods, FOB (USD)
$1,312
Freight Cost
59.13
Freight Value
74.31
Insurance Cost
2.29
Total Tax Paid
1672000
Acceptance Date
2025-09-19
Acceptance Number
32025001688484
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
679567
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1386.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
461265190
Document Type
N
Exchange Rate
3903.18
Flag Code
528
Identification Formula
32025001688484
Import Type
1
Incomex Office
99
Invoice Date
2025-08-20
Invoice Number
710189
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
12.89
Packaging Code
YY
Payment Date
2025-08-29
Payment Form
1
Payment Value
1672000
Preprinted Number
32025001688484
Subheadings
10
Tariff Base
5410432
Tariff Percentage
10.0
Tariff Subtotal
541000
Tariff Total
541000
User Type
23
Value Added Tax Base
5951432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1131000
Value Added Tax Total
1131000