Bill of Lading Number
271337
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
Tracker De Colombia Sas
Consignee (Original Format)
TRACKER DE COLOMBIA SAS
CR 7 156 78 TO 2 OF 1202 1203
NIT ID (Original Format)
830141109
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Security Devices Trading Corporation
Shipper (Original Format)
SECURITY DEVICES TRADING CORPORATION
AV. RICARDO J. ALFARO Y CALLE 65 OE
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
ALFRO19335
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
8526910000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXX
Item Quantity
1900.0
Item Quantity Unit
U
Gross Weight (kg)
330.5
Net Weight (kg)
297.45
Value of Goods, CIF (USD)
$61,048
Value of Goods, FOB (USD)
$57,238
Freight Cost
3743.14
Freight Value
3810.22
Insurance Cost
67.08
Total Tax Paid
48148000
Acceptance Date
2025-02-14
Acceptance Number
32025000226687
Bank Branch ID
95
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51085
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
61048.22
Declaration Type
2
Declarer Verification Number
8
Deposit Code
2
Destination Providence
11
Document Identifier
451207703
Document Type
N
Exchange Rate
4150.99
Flag Code
156
Identification Formula
32025000226687.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-29
Invoice Number
1056
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
11001.0
Number Packages
38
Packaging Code
CT
Payment Date
2025-01-10
Payment Form
1
Payment Value
48148000
Preprinted Number
32025000226687
Subheadings
1
Tariff Base
253410551
User Type
23
Value Added Tax Base
253410551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48148000
Value Added Tax Total
48148000
Verification Number
6