Bill of Lading Number
575010344496
Shipment Date
2019-10-09
Filing Date
2019-10-09
Consignee
Prosegur Tecnologia Sas
Consignee (Original Format)
PROSEGUR TECNOLOGIA SAS
TV 23 95 53
NIT ID (Original Format)
830025104
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
S2 Security
Shipper (Original Format)
S2 SECURITY
ONE SPEEN STREE, FRAMINGHAM, MA 017
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 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
Air
Transport Document
776476774309
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.84
Net Weight (kg)
1.66
Value of Goods, CIF (USD)
$2,097
Value of Goods, FOB (USD)
$2,030
Freight Cost
43.5
Freight Value
66.66
Insurance Cost
3.04
Total Tax Paid
1381000
Acceptance Date
2019-10-09
Acceptance Number
32019001659342
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
137602
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2096.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
329122243
Document Type
R
Exchange Rate
3467.6
Flag Code
249
Identification Formula
32019001659342
Import Type
1
Incomex Office
3
Invoice Date
2019-09-03
Invoice Number
684906
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50183278
Municipality
11001.0
Number Packages
2
Other Costs
20.12
Packaging Code
PK
Payment Date
2019-10-07
Payment Form
1
Payment Value
1381000
Preprinted Number
32019001659342
Subheadings
2
Tariff Base
7270378
User Type
23
Value Added Tax Base
7270378
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1381000
Value Added Tax Total
1381000
Verification Number
8
United States
中文