Bill of Lading Number
575015463551
Shipment Date
2025-04-14
Filing Date
2025-04-14
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 Inc.
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
GAO35730
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 XX XX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.51
Net Weight (kg)
4.06
Value of Goods, CIF (USD)
$249
Value of Goods, FOB (USD)
$244
Freight Cost
4.62
Freight Value
4.73
Insurance Cost
0.11
Total Tax Paid
206000
Acceptance Date
2025-04-14
Acceptance Number
882025000076375
Annual License
2025
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
20104
Customs Code
C100
Customs Declaration
88
Customs Value
248.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
453197532
Document Type
R
Exchange Rate
4351.55
Flag Code
170
Identification Formula
88202500007637
Import Type
1
Incomex Office
3
Invoice Date
2025-03-21
Invoice Number
SO918698
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50066095.000000
Municipality
76892.0
Number Packages
37
Packaging Code
YY
Payment Date
2025-04-11
Payment Form
1
Payment Value
206000
Preprinted Number
882025000076375
Subheadings
16
Tariff Base
1082361
User Type
23
Value Added Tax Base
1082361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
206000
Value Added Tax Total
206000
Verification Number
7
United States
中文