Bill of Lading Number
575010689938
Shipment Date
2020-02-14
Filing Date
2020-02-14
Consignee
Byte Infraestructura Y Tecnologia S A S
Consignee (Original Format)
BYTE INFRAESTRUCTURA Y TECNOLOGIA S A S
CL 44 67 A 41 BRR SALITRE GRECO
NIT ID (Original Format)
900326562
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Iris Id Systems Inc.
Shipper (Original Format)
IRIS ID SYSTEMS,INC.
8 CLARKE DRIVE CRANBURY,NJ 08512
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
South Korea
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
5
Transport Document
OUS20020719
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
8543709000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
20.83
Net Weight (kg)
18.75
Value of Goods, CIF (USD)
$3,458
Value of Goods, FOB (USD)
$3,394
Freight Cost
45.42
Freight Value
64.09
Insurance Cost
3.39
Total Tax Paid
2219000
Acceptance Date
2020-02-14
Acceptance Number
32020000218633
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
239226
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3457.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
339437496
Document Type
R
Exchange Rate
3378.43
Flag Code
169
Identification Formula
32020000218633
Import Type
1
Incomex Office
3
Invoice Date
2020-01-31
Invoice Number
3200077
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50249893
Municipality
11001.0
Number Packages
7
Other Costs
15.28
Packaging Code
PK
Payment Date
2020-02-11
Payment Form
1
Payment Value
2219000
Preprinted Number
32020000218633
Subheadings
8
Tariff Base
11681395
User Type
23
Value Added Tax Base
11681395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2219000
Value Added Tax Total
2219000
Verification Number
1