Bill of Lading Number
575006163249
Shipment Date
2015-06-12
Filing Date
2015-06-12
Consignee
Security Video Equipment Ltda
Consignee (Original Format)
SECURITY VIDEO EQUIPMENT S.A.S.
CL 57 A 35 78
NIT ID (Original Format)
830005066
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Security Video Equipment S.A.S.
Consignee Domestic HQ
Security Video Equipment S.A.S.
Shipper
Tigerdirect.Com
Shipper (Original Format)
TIGERDIRECT.COM
ATLANTA AVE, HAPEVILLE, GA 30354
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.AS. NIV
Shipment Origin
China
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
ACX151071
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXX XX XXXXX X XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13.47
Net Weight (kg)
12.12
Value of Goods, CIF (USD)
$834
Value of Goods, FOB (USD)
$813
Freight Cost
18.86
Freight Value
20.89
Insurance Cost
2.03
Total Tax Paid
345000
Acceptance Date
2015-06-11
Acceptance Number
32015000837943
Bank Branch ID
206
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
26401
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
834.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
246972568
Document Type
N
Economic Activity
5246
Exchange Rate
2588.56
Flag Code
249
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-29
Invoice Number
L20574510101
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.AS. NIV
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2015-06-02
Payment Form
8
Payment Value
345000
Preprinted Number
32015000837943
Subheadings
19
Tariff Base
2159144
Total Paid
345000
User Type
23
Value Added Tax Base
2159144
Value Added Tax Paid
345000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
345000
Value Added Tax Total
345000
Verification Number
2
United States
中文