Bill of Lading Number
4163021
Shipment Date
2023-09-21
Filing Date
2023-09-21
Consignee
Prosegur Tecnologia Sas
Consignee (Original Format)
PROSEGUR TECNOLOGIA SAS
CL 19 68 B 76
NIT ID (Original Format)
830025104
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Pacom Systems (Na) Inc.
Shipper (Original Format)
PACOM SYSTEMS (NA) INC.
5581 BROADCAST COURT, UNIT 101, LAK
Shipper Domestic HQ
Pacom Systems Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Malaysia
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
Truck
Transport Document
HAWB-36694
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
8531200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX X XXXX XX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.34
Net Weight (kg)
2.1
Value of Goods, CIF (USD)
$389
Value of Goods, FOB (USD)
$351
Freight Cost
19.7
Freight Value
38.15
Insurance Cost
0.21
Total Tax Paid
290000
Acceptance Date
2023-09-20
Acceptance Number
32023001331245
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
655504
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
389.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
423474575
Document Type
R
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001331245.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-01
Invoice Number
819661
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50141469.000000
Municipality
11001.0
Number Packages
5
Other Costs
18.24
Packaging Code
BT
Payment Date
2023-09-06
Payment Form
1
Payment Value
290000
Preprinted Number
32023001331245
Subheadings
5
Tariff Base
1528032
User Type
23
Value Added Tax Base
1528032
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
290000
Value Added Tax Total
290000
Verification Number
1