Bill of Lading Number
575014843860
Shipment Date
2024-10-04
Filing Date
2024-10-04
Consignee
Dyna Y Cia S.A
Consignee (Original Format)
DYNA Y CIA S A
CR 45 32 D 135 IN 105
NIT ID (Original Format)
890901298
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Dyna Y Cia S.A
Consignee Domestic HQ
Dyna Y Cia S.A
Shipper
Lab Security Systems
Shipper (Original Format)
LAB SECURITY SYSTEMS, CORP
700 EMMETT STREET, BRISTOL, CT
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
180790
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
8301600000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX X XXX XXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXX
Item Quantity
2380.0
Item Quantity Unit
U
Gross Weight (kg)
736.18
Net Weight (kg)
662.56
Value of Goods, CIF (USD)
$16,330
Value of Goods, FOB (USD)
$15,428
Freight Cost
894.37
Freight Value
902.86
Insurance Cost
8.49
Total Tax Paid
12995000
Acceptance Date
2024-10-04
Acceptance Number
902024000166677
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
94646
Customs Code
C100
Customs Declaration
90
Customs Value
16330.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
445370860
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
90202400016667.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
INV/2024/03662
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
58008.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-10-01
Payment Form
1
Payment Value
12995000
Preprinted Number
902024000166677
Subheadings
1
Tariff Base
68393763
User Type
23
Value Added Tax Base
68393763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12995000
Value Added Tax Total
12995000
Verification Number
8