Bill of Lading Number
3157878
Shipment Date
2019-03-19
Filing Date
2019-03-19
Consignee
Security Tech Control Sas
Consignee (Original Format)
SECURITY TECH CONTROL SAS
CR 72 B 55 53
NIT ID (Original Format)
900118932
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Proprietary Controls Systems Corp.
Shipper (Original Format)
PCSC PROPRIETARY CONTROLS SYSTEMS CORP.
3541 CHALLENGER STREET TORRANCE CA
Carrier (Original Format)
No usar VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
Truck
Transport Document
HAWB191
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523591000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
3.15
Value of Goods, CIF (USD)
$2,635
Value of Goods, FOB (USD)
$2,424
Freight Cost
130.0
Freight Value
211.06
Insurance Cost
6.06
Total Tax Paid
1562000
Acceptance Date
2019-03-14
Acceptance Number
32019000454850
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
982254
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2634.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
321100919
Document Type
N
Exchange Rate
3120.04
Flag Code
169
Identification Formula
32019000454850
Import Type
1
Incomex Office
99
Invoice Date
2019-02-25
Invoice Number
116685
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1
Other Costs
75.0
Packaging Code
PK
Payment Date
2019-03-07
Payment Form
1
Payment Value
1562000
Preprinted Number
32019000454850
Subheadings
1
Tariff Base
8219964
User Type
23
Value Added Tax Base
8219964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1562000
Value Added Tax Total
1562000
Verification Number
8