Bill of Lading Number
575015389451
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
Toppan Security Colombia S.A.S
Consignee (Original Format)
TOPPAN SECURITY COLOMBIA S.A.S
CR 65 80 16 BRR ENTRE RIOS
NIT ID (Original Format)
860038955
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Product Technology Corp
Shipper (Original Format)
PRODUCT TECHNOLOGY CORPORATION
80 CORBETT WAY EATONTOWN, NEW JERSE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
United States
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
40601965390
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523292300
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
305.22
Net Weight (kg)
274.7
Value of Goods, CIF (USD)
$19,280
Value of Goods, FOB (USD)
$18,444
Freight Cost
781.05
Freight Value
836.39
Insurance Cost
55.34
Total Tax Paid
15341000
Acceptance Date
2025-03-25
Acceptance Number
32025000702628
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
413390
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
19280.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
452533165
Document Type
N
Exchange Rate
4187.72
Flag Code
840
Identification Formula
32025000702628
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
20259018
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-21
Payment Form
1
Payment Value
15341000
Preprinted Number
32025000702628
Subheadings
2
Tariff Base
80740289
User Type
23
Value Added Tax Base
80740289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15341000
Value Added Tax Total
15341000
Verification Number
2
United States
中文