Bill of Lading Number
575006698928
Shipment Date
2016-02-11
Filing Date
2016-02-11
Consignee
Honor Servicios De Seguridad Ltda
Consignee (Original Format)
HONOR SERVICIOS DE SEGURIDAD LTDA
CL 75 7 24
NIT ID (Original Format)
800185039
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
11
Shipper
March Networks Corporation
Shipper (Original Format)
MARCH NETWORKS CORPORATION
SANMINA-SCI 1220 DON HASKINS
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
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
Truck
Transport Document
ILG20160584
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXX XXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
10.89
Net Weight (kg)
9.81
Value of Goods, CIF (USD)
$4,688
Value of Goods, FOB (USD)
$4,589
Freight Cost
41.64
Freight Value
98.65
Insurance Cost
26.53
Total Tax Paid
3388000
Acceptance Date
2016-02-11
Acceptance Number
32016000182952
Annual License
2016
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
96037
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4687.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
260275200
Document Type
R
Exchange Rate
3315.75
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
3
Invoice Date
2016-01-11
Invoice Number
1355802.
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
License Number
21694869
Municipality
11001.0
Number Packages
2
Other Costs
30.48
Packaging Code
BT
Payment Date
2016-01-28
Payment Form
1
Payment Value
3388000
Preprinted Number
32016000182952
Subheadings
6
Tariff Base
15543175
Tariff Paid
777000
Tariff Percentage
5.0
Tariff Subtotal
777000
Tariff Total
777000
Total Paid
3388000
User Type
23
Value Added Tax Base
16320175
Value Added Tax Paid
2611000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2611000
Value Added Tax Total
2611000
Verification Number
2