Bill of Lading Number
4193413
Shipment Date
2023-11-07
Filing Date
2023-11-07
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
AMS00014096
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XX XXX
Item Quantity
13.95
Item Quantity Unit
KG
Gross Weight (kg)
15.5
Net Weight (kg)
13.95
Value of Goods, CIF (USD)
$2,635
Value of Goods, FOB (USD)
$2,444
Freight Cost
105.19
Freight Value
191.23
Insurance Cost
4.89
Total Tax Paid
2026000
Acceptance Date
2023-11-07
Acceptance Number
32023001651386
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
719235
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2635.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
427439290
Document Type
N
Exchange Rate
4047.11
Flag Code
573
Identification Formula
32023001651386
Import Type
1
Incomex Office
99
Invoice Date
2023-10-13
Invoice Number
525175
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
81.15
Packaging Code
PK
Payment Date
2023-10-25
Payment Form
1
Payment Value
2026000
Preprinted Number
32023001651386
Subheadings
5
Tariff Base
10665066
User Type
23
Value Added Tax Base
10665066
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2026000
Value Added Tax Total
2026000
Verification Number
1