Bill of Lading Number
575013809871
Shipment Date
2023-10-24
Filing Date
2023-10-24
Consignee
Security Video Equipment S.A.S.
Consignee (Original Format)
SECURITY VIDEO EQUIPMENT S.A.S.
CR 67 A 44 09 BRR SALITRE GRECO
NIT ID (Original Format)
830005066
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Security Video Equipment S.A.S.
Consignee Domestic HQ
Security Video Equipment S.A.S.
Shipper
Server Supply
Shipper (Original Format)
SERVER SUPPLY
750 SHAMES DR.WESTBURY, NEW YORK 11
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
Malaysia
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
40605679785
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
8517629000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.09
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$70
Value of Goods, FOB (USD)
$70
Freight Cost
0.17
Freight Value
0.34
Insurance Cost
0.17
Total Tax Paid
57000
Acceptance Date
2023-10-24
Acceptance Number
32023001564021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
700268
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
70.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
426880312
Document Type
N
Exchange Rate
4249.71
Flag Code
169
Identification Formula
32023001564021.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-24
Invoice Number
4126786
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-10-09
Payment Form
8
Payment Value
57000
Preprinted Number
32023001564021
Subheadings
11
Tariff Base
298542
User Type
23
Value Added Tax Base
298542
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
9
United States
中文