Bill of Lading Number
575015785539
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
S A C Tecnologia S.A.S
Consignee (Original Format)
S A C TECNOLOGIA 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
Bosch Security Systems Inc.
Shipper (Original Format)
BOSCH SECURITY SYSTEMS, LLC
130 Perinton Parkway, 14450 Fairpor
Shipper Domestic HQ
Bosch Security Systems 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
MIQMIA09197
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 XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
6.44
Net Weight (kg)
5.8
Value of Goods, CIF (USD)
$639
Value of Goods, FOB (USD)
$636
Freight Cost
3.37
Freight Value
3.75
Insurance Cost
0.38
Total Tax Paid
483000
Acceptance Date
2025-07-11
Acceptance Number
32025001282126
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
532286
Customs Code
C100
Customs Declaration
3
Customs Value
639.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
457696036
Document Type
R
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001282126
Import Type
1
Incomex Office
3
Invoice Date
2025-06-10
Invoice Number
2093473203
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
50086932.000000
Municipality
25214.0
Number Packages
13
Packaging Code
CT
Payment Date
2025-07-08
Payment Form
1
Payment Value
483000
Preprinted Number
32025001282126
Subheadings
85
Tariff Base
2540775
User Type
23
Value Added Tax Base
2540775
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
483000
Value Added Tax Total
483000
Verification Number
3