Bill of Lading Number
575012166684
Shipment Date
2022-02-22
Filing Date
2022-02-22
Consignee
Melexa S.A.S.
Consignee (Original Format)
MELEXA S.A.S.
AUT NORTE 114 44 OF 702
NIT ID (Original Format)
860531287
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Bosch Security Systems Inc.
Shipper (Original Format)
Bosch Security Systems, LLC
33902 TREASURY CENTER, CHICAGO IL 6
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Mexico
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
HAWB-28965
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
8543709000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.98
Net Weight (kg)
0.88
Value of Goods, CIF (USD)
$138
Value of Goods, FOB (USD)
$137
Freight Cost
1.09
Freight Value
1.5
Insurance Cost
0.41
Total Tax Paid
104000
Acceptance Date
2022-02-22
Acceptance Number
32022000239287
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
135045
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
138.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
383042672
Document Type
R
Exchange Rate
3953.26
Flag Code
249
Identification Formula
3.2022000239287E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-08
Invoice Number
2092934705
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50019761.000000
Municipality
11001.0
Number Packages
21
Packaging Code
BX
Payment Date
2022-02-14
Payment Form
1
Payment Value
104000
Preprinted Number
32022000239287
Subheadings
18
Tariff Base
546261
User Type
23
Value Added Tax Base
546261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
104000
Value Added Tax Total
104000
Verification Number
3