Bill of Lading Number
575014837195
Shipment Date
2024-10-03
Filing Date
2024-10-03
Consignee
Neosecure Colombia Sas
Consignee (Original Format)
NEOSECURE COLOMBIA SAS
AC 26 69 D 91 OF 504 TO EL DORADO
NIT ID (Original Format)
900374230
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Onespan North America Inc.
Shipper (Original Format)
OneSpan North America Inc.
1 Marina Park Drive, Unit 1410 - 02
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
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 XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXX XX XXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXX X
Item Quantity
6060.0
Item Quantity Unit
U
Gross Weight (kg)
127.0
Net Weight (kg)
114.3
Value of Goods, CIF (USD)
$27,632
Value of Goods, FOB (USD)
$26,070
Freight Cost
1444.22
Freight Value
1562.26
Insurance Cost
118.04
Total Tax Paid
21988000
Acceptance Date
2024-10-03
Acceptance Number
32024001380093
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
174366
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
27632.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
445353016
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001380093.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-16
Invoice Number
2024700542_547
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
14
Packaging Code
CT
Payment Date
2024-09-20
Payment Form
1
Payment Value
21988000
Preprinted Number
32024001380093
Subheadings
1
Tariff Base
115726944
User Type
23
Value Added Tax Base
115726944
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21988000
Value Added Tax Total
21988000
Verification Number
9
Colombia
中文