Bill of Lading Number
575015892968
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
Dacas Colombia Sas
Consignee (Original Format)
DACAS COLOMBIA SAS
CR 11 A 94 45 OF 702
NIT ID (Original Format)
900742953
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Bosch Security Systems Inc.
Shipper (Original Format)
BOSCH SECURITY SYSTEMS LLC
130 PERINTON PARWAY FAIRPORT NY 144
Shipper Domestic HQ
Bosch Security Systems Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Portugal
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
HAWB23661
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
9.9
Net Weight (kg)
8.91
Value of Goods, CIF (USD)
$2,557
Value of Goods, FOB (USD)
$2,504
Freight Cost
48.61
Freight Value
52.87
Insurance Cost
4.26
Total Tax Paid
1967000
Acceptance Date
2025-08-13
Acceptance Number
32025001485238
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
619221
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2557.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
459147962
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001485238
Import Type
1
Incomex Office
99
Invoice Date
2025-07-10
Invoice Number
2093483800
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2025-07-30
Payment Form
1
Payment Value
1967000
Preprinted Number
32025001485238
Subheadings
9
Tariff Base
10354957
User Type
23
Value Added Tax Base
10354957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1967000
Value Added Tax Total
1967000
Verification Number
1