Bill of Lading Number
4616471
Filing Date
2025-10-02
Shipment Date
2025-10-02
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
AMS00018733
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 XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
256.0
Item Quantity Unit
U
Gross Weight (kg)
42.84
Net Weight (kg)
38.55
Value of Goods, CIF (USD)
$10,672
Value of Goods, FOB (USD)
$10,237
Freight Cost
337.44
Freight Value
434.46
Insurance Cost
17.85
Total Tax Paid
12857000
Acceptance Date
2025-10-02
Acceptance Number
32025001758613
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
700702
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
10671.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
462517818
Document Type
N
Exchange Rate
3898.87
Flag Code
528
Identification Formula
32025001758613
Import Type
1
Incomex Office
99
Invoice Date
2025-09-18
Invoice Number
727800
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
79.17
Packaging Code
YY
Payment Date
2025-09-24
Payment Form
1
Payment Value
12857000
Preprinted Number
32025001758613
Subheadings
5
Tariff Base
41606986
Tariff Percentage
10.0
Tariff Subtotal
4161000
Tariff Total
4161000
User Type
23
Value Added Tax Base
45767986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8696000
Value Added Tax Total
8696000
Verification Number
8