Bill of Lading Number
575016132701
Filing Date
2025-10-09
Shipment Date
2025-10-09
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
MIQMIA09633
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
8518400000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.14
Net Weight (kg)
13.63
Value of Goods, CIF (USD)
$1,557
Value of Goods, FOB (USD)
$1,544
Freight Cost
12.18
Freight Value
13.11
Insurance Cost
0.93
Total Tax Paid
1153000
Acceptance Date
2025-10-09
Acceptance Number
32025001794960
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
790612
Customs Code
C100
Customs Declaration
3
Customs Value
1557.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
462863217
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001794960
Import Type
1
Incomex Office
99
Invoice Date
2025-09-16
Invoice Number
2093507669
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
25214.0
Number Packages
6
Packaging Code
CT
Payment Date
2025-10-03
Payment Form
1
Payment Value
1153000
Preprinted Number
32025001794960
Subheadings
54
Tariff Base
6069132
User Type
23
Value Added Tax Base
6069132
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1153000
Value Added Tax Total
1153000
Verification Number
7