Bill of Lading Number
575014190820
Shipment Date
2024-02-29
Filing Date
2024-02-29
Consignee
S A C Seguridad Automatizacion Y Control S.A.S.
Consignee (Original Format)
S A C SEGURIDAD AUTOMATIZACION Y CONTROL 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
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)
ATLAS AIR INC SUCURSAL COLOMBIA
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
MIQMIA06639
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
8504311090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.41
Net Weight (kg)
0.37
Value of Goods, CIF (USD)
$42
Value of Goods, FOB (USD)
$41
Freight Cost
0.57
Freight Value
0.6
Insurance Cost
0.03
Total Tax Paid
31000
Acceptance Date
2024-02-29
Acceptance Number
32024000289885
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
159371
Customs Code
C100
Customs Declaration
3
Customs Value
41.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
433372720
Document Type
N
Exchange Rate
3935.64
Flag Code
249
Identification Formula
32024000289885.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-02
Invoice Number
5252279705
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
25214.0
Number Packages
7
Packaging Code
CT
Payment Date
2024-02-26
Payment Form
1
Payment Value
31000
Preprinted Number
32024000289885
Subheadings
66
Tariff Base
163762
User Type
23
Value Added Tax Base
163762
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
6