Bill of Lading Number
575013969239
Shipment Date
2023-12-06
Filing Date
2023-12-06
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
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
MIQMIA06183
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 XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XX XX XXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.29
Net Weight (kg)
1.16
Value of Goods, CIF (USD)
$78
Value of Goods, FOB (USD)
$77
Freight Cost
1.03
Freight Value
1.08
Insurance Cost
0.05
Total Tax Paid
60000
Acceptance Date
2023-12-06
Acceptance Number
32023001817947
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
905792
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
78.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
113752711
Document Type
R
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001817947
Import Type
1
Incomex Office
3
Invoice Date
2023-10-26
Invoice Number
5251887749
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
50187180.000000
Municipality
25214.0
Number Packages
26
Packaging Code
CT
Payment Date
2023-12-04
Payment Form
1
Payment Value
60000
Preprinted Number
32023001817947
Subheadings
67
Tariff Base
316660
User Type
23
Value Added Tax Base
316660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
8