Bill of Lading Number
575006295037
Shipment Date
2015-08-11
Filing Date
2015-08-11
Consignee
American Alarm Electronics Ltda
Consignee (Original Format)
AMERICAN ALARM ELECTRONICS SAS
CL 25 69 D 80 IN 1 AP 103
NIT ID (Original Format)
800099308
Consignee Class
P
Consignee Province
11
Shipper
Sevo Systems Inc.
Shipper (Original Format)
SEVO SYSTEMS
14335 WEST 97TH TERR LENEXA, KS 662
Shipper Global HQ
Sevo Systems Inc.
Shipper Domestic HQ
Sevo Systems Inc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
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
307-86962400
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8424100000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXX XXX XX XXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
144.0
Net Weight (kg)
129.6
Value of Goods, CIF (USD)
$5,929
Value of Goods, FOB (USD)
$5,327
Freight Cost
574.95
Freight Value
601.59
Insurance Cost
26.64
Total Tax Paid
2795000
Acceptance Date
2015-08-11
Acceptance Number
32015001129816
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
330004
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5929.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
249713560
Document Type
N
Exchange Rate
2945.97
Flag Code
249
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-21
Invoice Number
S9097-1
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-07-29
Payment Form
1
Payment Value
2795000
Preprinted Number
32015001129816
Subheadings
1
Tariff Base
17466715
User Type
23
Value Added Tax Base
17466715
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2795000
Value Added Tax Total
2795000
Verification Number
6