Bill of Lading Number
575015834182
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Ambientes Inteligentes S.A.S.
Consignee (Original Format)
AMBIENTES INTELIGENTES S.A.S.
CL 29 C 55 41
NIT ID (Original Format)
811035383
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Bosch Security Systems Inc.
Shipper (Original Format)
BOSCH SECURITY SYSTEMS, INC
130 PERINTON PARKWAY 14450
Shipper Domestic HQ
Bosch Security Systems Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
183414
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
8518500000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
132.1
Net Weight (kg)
118.89
Value of Goods, CIF (USD)
$4,335
Value of Goods, FOB (USD)
$4,015
Freight Cost
211.29
Freight Value
320.61
Insurance Cost
6.84
Total Tax Paid
3308000
Acceptance Date
2025-07-23
Acceptance Number
902025000125813
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
71505
Customs Code
C100
Customs Declaration
90
Customs Value
4335.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
458397837
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
90202500012581
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
2093483193
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
10
Other Costs
102.48
Packaging Code
YY
Payment Date
2025-07-16
Payment Form
5
Payment Value
3308000
Preprinted Number
902025000125813
Subheadings
2
Tariff Base
17412593
User Type
23
Value Added Tax Base
17412593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3308000
Value Added Tax Total
3308000
Verification Number
5