Bill of Lading Number
575013481318
Shipment Date
2023-06-16
Filing Date
2023-06-16
Consignee
Silmar Colombia S A S
Consignee (Original Format)
SILMAR COLOMBIA S A S
CL 98 70 91 OF 404
NIT ID (Original Format)
901033892
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ademco Inc. Resideo
Shipper (Original Format)
ADEMCO INC -RESIDEO
275 Broadhollow Road Melville NY 11
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Mexico
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
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX X XXXXXXXX XXX XXXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
92.1
Net Weight (kg)
82.89
Value of Goods, CIF (USD)
$4,554
Value of Goods, FOB (USD)
$4,453
Freight Cost
78.28
Freight Value
100.33
Insurance Cost
5.35
Total Tax Paid
3616000
Acceptance Date
2023-06-16
Acceptance Number
32023000816552
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
526577
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4553.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
413013563
Document Type
R
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000816552.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-24
Invoice Number
5251278648
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50091049.000000
Municipality
11001.0
Number Packages
2
Other Costs
16.7
Packaging Code
PK
Payment Date
2023-06-08
Payment Form
1
Payment Value
3616000
Preprinted Number
32023000816552
Subheadings
11
Tariff Base
19033664
User Type
23
Value Added Tax Base
19033664
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3616000
Value Added Tax Total
3616000
Verification Number
4