Bill of Lading Number
575016179776
Filing Date
2025-10-24
Shipment Date
2025-10-24
Consignee
S A C Tecnologia S.A.S
Consignee (Original Format)
S A C TECNOLOGIA S.A.S
AUT MEDELLIN KM 2 5 VTE PARCELAS CEN
NIT ID (Original Format)
830114721
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Walter Kidde Portable
Shipper (Original Format)
WALTER KIDDE PORTABLE EQUIPMENT INC
1016 CORPORATE PARK DRIVE MEBANE, N
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
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
DAWB22305
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXX X XXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
165.88
Net Weight (kg)
149.29
Value of Goods, CIF (USD)
$7,634
Value of Goods, FOB (USD)
$7,437
Freight Cost
192.55
Freight Value
197.01
Insurance Cost
4.46
Total Tax Paid
5624000
Acceptance Date
2025-10-24
Acceptance Number
32025001880919
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
837378
Customs Code
C100
Customs Declaration
3
Customs Value
7634.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
502
Destination Providence
11
Document Identifier
463600803
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001880919
Import Type
1
Incomex Office
99
Invoice Date
2025-09-15
Invoice Number
RI-9880639.
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
25214.0
Number Packages
5
Packaging Code
CT
Payment Date
2025-10-17
Payment Form
1
Payment Value
5624000
Preprinted Number
32025001880919
Subheadings
17
Tariff Base
29599336
User Type
23
Value Added Tax Base
29599336
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5624000
Value Added Tax Total
5624000
Verification Number
2