Bill of Lading Number
575014095234
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Full Protection Andina Sas
Consignee (Original Format)
FULL PROTECTION ANDINA SAS
CL 102 A 47 A 42
NIT ID (Original Format)
901049696
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ademco Inc.
Shipper (Original Format)
ADEMCO INC
275 BROADHOLLOW ROAD
Shipper Global HQ
Resideo Ademco Inc.
Shipper Domestic HQ
Resideo Ademco Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
HAWB6979
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 XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.85
Net Weight (kg)
0.77
Value of Goods, CIF (USD)
$40
Value of Goods, FOB (USD)
$39
Freight Cost
0.64
Freight Value
0.7
Insurance Cost
0.06
Total Tax Paid
30000
Acceptance Date
2024-01-25
Acceptance Number
32024000114458
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
826526
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
39.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
25
Document Identifier
431966594
Document Type
R
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000114458
Import Type
1
Incomex Office
3
Invoice Date
2023-12-29
Invoice Number
5252137505
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
50189801.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-01-22
Payment Form
1
Payment Value
30000
Preprinted Number
32024000114458
Subheadings
21
Tariff Base
157083
User Type
23
Value Added Tax Base
157083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
6
United States
中文