Bill of Lading Number
008100037123
Shipment Date
2008-09-29
Filing Date
2008-09-29
Consignee
Security Video Equipment Ltda
Consignee (Original Format)
SECURITY VIDEO EQUIPMENT LTDA.
CL 57 A 35 78
NIT ID (Original Format)
830005066
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Security Video Equipment S.A.S.
Consignee Domestic HQ
Security Video Equipment S.A.S.
Shipper
Quaddrix Technologies Inc.
Shipper (Original Format)
QUADDRIX TECHNOLOGIES INC.
2950 W 84TH ST BAY 4
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
SISTEMAS DE ADUANAS SIA LTDA. SISTEADUANAS SIA LTDA.
Shipment Origin
Japan
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
SAC-7687
HS Code
8525801000
Goods Shipped
XXXXXXX XXXX XXXX XXXXXX XX XXX XX XXX XXXX X X XX XX XXXXXX XXXXXXXX X XXXX X XXXX X XXXX X XXXXX XXXX XXXXXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
57.9
Net Weight (kg)
52.11
Value of Goods, CIF (USD)
$3,450
Value of Goods, FOB (USD)
$3,316
Freight Cost
106.69
Freight Value
134.13
Insurance Cost
14.92
Total Tax Paid
1593000
Acceptance Date
2008-09-29
Acceptance Number
32008100860323
Annual License
2008
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2533
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
3450.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2902
Destination Providence
25
Document Identifier
128540894
Document Type
R
Exchange Rate
2118.31
Flag Code
249
Identification Formula
2008100900000
Import Type
1
Incomex Office
3
Invoice Date
2008-08-29
Invoice Number
5478
Legal Representative Document
830076035
Legal Representative Name
SISTEMAS DE ADUANAS SIA LTDA. SISTEADUANAS SIA LTDA.
License Number
20355628
Municipality
11001.0
Number Packages
1
Other Costs
12.52
Packaging Code
BT
Payment Date
2008-09-03
Payment Form
1
Payment Value
1593000
Preprinted Number
32008100860323
Subheadings
1
Tariff Base
7308445
Tariff Paid
365000
Tariff Percentage
5.0
Tariff Subtotal
365000
Tariff Total
365000
Total Paid
1593000
User ID
408
User Type
26
Value Added Tax Base
7673445
Value Added Tax Paid
1228000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1228000
Value Added Tax Total
1228000
Verification Number
2