Bill of Lading Number
575004910743
Shipment Date
2014-01-08
Filing Date
2014-01-08
Consignee
Productos Y Servicios En Seguridad Electronica Ltda
Consignee (Original Format)
PRODUCTOS Y SERVICIOS EN SEGURIDAD ELECTRONICA LTDA
CR 32 9 A 35 SUR P 4
NIT ID (Original Format)
900134588
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Merchandising Technologies Inc.
Shipper (Original Format)
MERCHANDISING TECHNOLOGIES INC
1050 N.W 229TH AV OR 97124
Shipper Global HQ
Mobile Technologies Inc.
Shipper Domestic HQ
Mobile Technologies Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
Hong Kong, China
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
Air
Transport Document
1627453085
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531800000
Goods Shipped
XXXX XXXXXXXXX XXXX XXX XXXXXX XXX XXX X XXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXX X
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
4.28
Net Weight (kg)
3.85
Value of Goods, CIF (USD)
$825
Value of Goods, FOB (USD)
$779
Freight Cost
41.91
Freight Value
45.8
Insurance Cost
3.89
Total Tax Paid
349000
Acceptance Date
2014-01-08
Acceptance Number
32014000025590
Bank Branch ID
94
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
148
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
824.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
220807335
Document Type
N
Exchange Rate
1938.89
Flag Code
249
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-31
Invoice Number
INV 307486
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
21
Packaging Code
PK
Payment Date
2013-12-31
Payment Form
1
Payment Value
349000
Preprinted Number
32014000025590
Subheadings
5
Tariff Base
1599119
Tariff Paid
80000
Tariff Percentage
5.0
Tariff Subtotal
80000
Tariff Total
80000
Total Paid
349000
User Type
23
Value Added Tax Base
1679119
Value Added Tax Paid
269000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
269000
Value Added Tax Total
269000
Verification Number
7
United States
中文