Bill of Lading Number
575006812777
Shipment Date
2016-04-05
Filing Date
2016-04-05
Consignee
Security Video Equipment Ltda
Consignee (Original Format)
SECURITY VIDEO EQUIPMENT S.A.S.
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
Security Automation And Control Llc
Shipper (Original Format)
SECURITY AUTOMATION AND CONTROL LLC
6910 NW 50 ST STE 5025 MIA.33166
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
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
ACX161143
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
8529909090
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.2
Net Weight (kg)
1.98
Value of Goods, CIF (USD)
$394
Value of Goods, FOB (USD)
$389
Freight Cost
4.23
Freight Value
5.2
Insurance Cost
0.97
Total Tax Paid
189000
Acceptance Date
2016-04-04
Acceptance Number
32016000425265
Annual License
2016
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
50991
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
394.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
262531346
Document Type
R
Exchange Rate
3000.63
Flag Code
249
Identification Formula
2016000400000
Import Type
1
Incomex Office
3
Invoice Date
2016-03-11
Invoice Number
59081
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
21719399
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-03-22
Payment Form
1
Payment Value
189000
Preprinted Number
32016000425265
Subheadings
5
Tariff Base
1182248
Total Paid
189000
User Type
23
Value Added Tax Base
1182248
Value Added Tax Paid
189000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
189000
Value Added Tax Total
189000
Verification Number
4
United States
中文