Bill of Lading Number
575014574936
Shipment Date
2024-07-30
Filing Date
2024-07-30
Consignee
Lince Comercial SA
Consignee (Original Format)
LINCE COMERCIAL SAS
CL 15 35 75 BG B 1
NIT ID (Original Format)
805024696
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Alarm.Com
Shipper (Original Format)
ALARM.COM
8281 GREENSBORO DR, SUITE 100, TYSO
Shipper Global HQ
Alarm.Com
Shipper Domestic HQ
Alarm.Com
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GAO33555
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525830000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XX XXXX XX XXX X XX XX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
23.46
Net Weight (kg)
21.1
Value of Goods, CIF (USD)
$2,209
Value of Goods, FOB (USD)
$2,140
Freight Cost
67.8
Freight Value
68.76
Insurance Cost
0.96
Total Tax Paid
1693000
Acceptance Date
2024-07-30
Acceptance Number
882024000063647
Annual License
2024
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
34658
Customs Code
C100
Customs Declaration
88
Customs Value
2208.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
441511346
Document Type
R
Exchange Rate
4035.0
Flag Code
169
Identification Formula
88202400006364.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-20
Invoice Number
SO825547
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50121489.000000
Municipality
76892.0
Number Packages
29
Packaging Code
YY
Payment Date
2024-07-12
Payment Form
1
Payment Value
1693000
Preprinted Number
882024000063647
Subheadings
11
Tariff Base
8912347
User Type
23
Value Added Tax Base
8912347
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1693000
Value Added Tax Total
1693000
Verification Number
1
United States
中文