Bill of Lading Number
575015100829
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Alarmar Limitada
Consignee (Original Format)
ALARMAR LIMITADA
CR 47 A 5 18
NIT ID (Original Format)
890919267
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Ademco Inc.
Shipper (Original Format)
ADEMCO INC
275 BROADHOLLOW ROAD MELVILLE NY 11
Shipper Global HQ
Resideo Ademco Inc.
Shipper Domestic HQ
Resideo Ademco Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72990452375
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8525501000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
15.32
Net Weight (kg)
13.79
Value of Goods, CIF (USD)
$2,098
Value of Goods, FOB (USD)
$2,063
Freight Cost
32.25
Freight Value
34.83
Insurance Cost
2.58
Total Tax Paid
1744000
Acceptance Date
2024-12-30
Acceptance Number
902024000220513
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
576483
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2097.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
448865444
Document Type
R
Exchange Rate
4375.86
Flag Code
169
Identification Formula
90202400022051.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-06
Invoice Number
5253421511
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50225850.000000
Municipality
5001.0
Number Packages
8
Packaging Code
PK
Payment Date
2024-12-17
Payment Form
1
Payment Value
1744000
Preprinted Number
902024000220513
Subheadings
3
Tariff Base
9178935
User Type
23
Value Added Tax Base
9178935
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1744000
Value Added Tax Total
1744000
Verification Number
7
United States
中文