Bill of Lading Number
4070975
Shipment Date
2023-04-19
Filing Date
2023-04-19
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
ALFRO 18976
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
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXX XX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
71.2
Net Weight (kg)
64.08
Value of Goods, CIF (USD)
$15,521
Value of Goods, FOB (USD)
$11,988
Freight Cost
3519.46
Freight Value
3533.38
Insurance Cost
13.92
Total Tax Paid
13046000
Acceptance Date
2023-04-19
Acceptance Number
32023000523700
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
451485
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
15520.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
409763157
Document Type
N
Exchange Rate
4424.02
Flag Code
827
Identification Formula
32023000523700.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-28
Invoice Number
1023
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-03-21
Payment Form
1
Payment Value
13046000
Preprinted Number
32023000523700
Subheadings
1
Tariff Base
68665126
User Type
23
Value Added Tax Base
68665126
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13046000
Value Added Tax Total
13046000
Verification Number
1
Panama
中文