Bill of Lading Number
8776
Shipment Date
2018-12-20
Filing Date
2018-12-20
Consignee
Redes Y Control Ltda
Consignee (Original Format)
REDES Y CONTROL LIMITADA
CR 84 B 7 95 IN 1003
NIT ID (Original Format)
900124960
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Avigilon Corporation Canada
Shipper (Original Format)
AVIGILON CORPORATION CANADA
101-1001 WEST BROADWAY VANCOUVER, B
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
Canada
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Canada
Transport Method
Truck
Transport Document
5QST526
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529901000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
6.09
Net Weight (kg)
5.48
Value of Goods, CIF (USD)
$1,156
Value of Goods, FOB (USD)
$1,115
Freight Cost
33.76
Freight Value
40.61
Insurance Cost
4.58
Total Tax Paid
698000
Acceptance Date
2018-12-20
Acceptance Number
902018000266587
Annual License
2018
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
163280
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1156.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
317495803
Document Type
R
Exchange Rate
3178.4
Flag Code
169
Identification Formula
90201800026658
Import Type
1
Incomex Office
3
Invoice Date
2018-11-27
Invoice Number
42279752
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
License Number
50040180
Municipality
5001.0
Number Packages
2
Other Costs
2.27
Packaging Code
CT
Payment Date
2018-12-03
Payment Form
1
Payment Value
698000
Preprinted Number
902018000266587
Subheadings
5
Tariff Base
3674262
User Type
23
Value Added Tax Base
3674262
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
698000
Value Added Tax Total
698000
Verification Number
6