Bill of Lading Number
575015303155
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Hometech El Hogar Digital S.A.S.
Consignee (Original Format)
HOMETECH EL HOGAR DIGITAL S.A.S.
C L 7 SUR 51 A 112 I N 502
NIT ID (Original Format)
900038182
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Control 4
Shipper (Original Format)
CONTROL 4
11734 SOUTH ELECTION ROAD, DRAPER,
Shipper Global HQ
Resideo Ademco Inc.
Shipper Domestic HQ
Resideo Ademco Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Malaysia
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
182072
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
8536501990
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
35.15
Net Weight (kg)
31.63
Value of Goods, CIF (USD)
$1,347
Value of Goods, FOB (USD)
$1,306
Freight Cost
38.68
Freight Value
40.67
Insurance Cost
1.57
Total Tax Paid
1053000
Acceptance Date
2025-03-20
Acceptance Number
902025000046967
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
592545
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1347.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
452381557
Document Type
R
Exchange Rate
4114.18
Flag Code
170
Identification Formula
90202500004696
Import Type
1
Incomex Office
3
Invoice Date
2025-02-03
Invoice Number
2407259
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50024227.000000
Municipality
5001.0
Number Packages
7
Other Costs
0.42
Packaging Code
YY
Payment Date
2025-02-24
Payment Form
5
Payment Value
1053000
Preprinted Number
902025000046967
Subheadings
24
Tariff Base
5542212
User Type
23
Value Added Tax Base
5542212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1053000
Value Added Tax Total
1053000
Verification Number
2