Bill of Lading Number
575016113572
Filing Date
2025-10-28
Shipment Date
2025-10-28
Consignee
Sv Security Sas
Consignee (Original Format)
SV SECURITY SAS
CR 56 174 B 34
NIT ID (Original Format)
900753097
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bolide Technology Group Inc.
Shipper (Original Format)
BOLIDE TECHNOLOGY GROUP, INC.
SAN DIMAS, CA 91773
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
10899373
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
8544422000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX X
Item Quantity
1305.9
Item Quantity Unit
KG
Gross Weight (kg)
1451.0
Net Weight (kg)
1305.9
Value of Goods, CIF (USD)
$9,349
Value of Goods, FOB (USD)
$8,471
Freight Cost
856.54
Freight Value
877.72
Insurance Cost
21.18
Total Tax Paid
6887000
Acceptance Date
2025-10-24
Acceptance Number
482025000966017
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
385291
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9349.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
463741294
Document Type
N
Exchange Rate
3877.07
Flag Code
470
Identification Formula
48202500096601
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
105854
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-10-02
Payment Form
1
Payment Value
6887000
Preprinted Number
482025000966017
Subheadings
1
Tariff Base
36247193
User Type
23
Value Added Tax Base
36247193
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6887000
Value Added Tax Total
6887000