Bill of Lading Number
575015308281
Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
Centro De Servicio Andino Sas
Consignee (Original Format)
CENTRO DE SERVICIO ANDINO SAS
CR 70 B 109 36
NIT ID (Original Format)
900883685
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Bosch Security Systems Inc.
Shipper (Original Format)
BOSCH SECURITY SYSTEMS LLC.
140 CALIBER RIDGE DRIVE GREER 29651
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
1089974944
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
8538900000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$161
Value of Goods, FOB (USD)
$123
Freight Cost
17.64
Freight Value
38.09
Insurance Cost
18.59
Total Tax Paid
174000
Acceptance Date
2025-04-24
Acceptance Number
32025000857100
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
455578
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
161.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
25
Document Identifier
453548702
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000857100
Import Type
1
Incomex Office
99
Invoice Date
2025-02-27
Invoice Number
2093436153
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
1.86
Packaging Code
PK
Payment Date
2025-02-28
Payment Form
1
Payment Value
174000
Preprinted Number
32025000857100
Subheadings
2
Tariff Base
698846
Tariff Percentage
5.0
Tariff Subtotal
35000
Tariff Total
35000
User Type
23
Value Added Tax Base
733846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000
Verification Number
1