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
Mail
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