Bill of Lading Number
575003378045
Shipment Date
2012-06-29
Filing Date
2012-06-29
Consignee
Security Systems Ltda
Consignee (Original Format)
SECURITY SYSTEMS S A S
CR 50 71 80 BRR DOCE DE OCTUBRE
NIT ID (Original Format)
830025104
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Intl Sec. & Trading
Shipper (Original Format)
INTERNATIONAL SEC. & TRADING
3475 NW 115TH AVENUE MIAMI FL 3317
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
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
OMG030103548
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.39
Net Weight (kg)
11.15
Value of Goods, CIF (USD)
$625
Value of Goods, FOB (USD)
$594
Freight Cost
19.63
Freight Value
30.94
Insurance Cost
7.13
Total Tax Paid
370000
Acceptance Date
2012-06-29
Acceptance Number
32012000895099
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6447
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
624.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
195811918
Document Type
N
Exchange Rate
1775.99
Flag Code
169
Identification Formula
2012000900000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-07
Invoice Number
01202799
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
4.18
Packaging Code
BT
Payment Date
2012-06-22
Payment Form
1
Payment Value
370000
Preprinted Number
32012000895099
Subheadings
7
Tariff Base
1109443
Tariff Paid
166000
Tariff Percentage
15.0
Tariff Subtotal
166000
Tariff Total
166000
Total Paid
370000
User Type
23
Value Added Tax Base
1275443
Value Added Tax Paid
204000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
204000
Value Added Tax Total
204000
Verification Number
2