Bill of Lading Number
575015454317
Shipment Date
2025-04-28
Filing Date
2025-04-28
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
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
182500
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX X
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
2.49
Net Weight (kg)
2.24
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$89
Freight Cost
3.07
Freight Value
3.19
Insurance Cost
0.1
Total Tax Paid
121000
Acceptance Date
2025-04-28
Acceptance Number
902025000071098
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
599741
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
92.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
453636835
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
90202500007109
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
2411002
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
11
Other Costs
0.02
Packaging Code
YY
Payment Date
2025-04-03
Payment Form
5
Payment Value
121000
Preprinted Number
902025000071098
Subheadings
24
Tariff Base
394714
Tariff Percentage
10.0
Tariff Subtotal
39000
Tariff Total
39000
User Type
23
Value Added Tax Base
433714
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
1