Bill of Lading Number
575015071571
Shipment Date
2024-12-20
Filing Date
2024-12-20
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)
TAMPA CARGO S.A.S.
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
181417
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 XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
21.79
Net Weight (kg)
19.61
Value of Goods, CIF (USD)
$664
Value of Goods, FOB (USD)
$625
Freight Cost
38.64
Freight Value
39.46
Insurance Cost
0.82
Total Tax Paid
547000
Acceptance Date
2024-12-20
Acceptance Number
902024000217183
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
575400
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
664.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
448625441
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
90202400021718.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-02
Invoice Number
2402033
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50220164.000000
Municipality
5001.0
Number Packages
8
Packaging Code
YY
Payment Date
2024-12-05
Payment Form
5
Payment Value
547000
Preprinted Number
902024000217183
Subheadings
9
Tariff Base
2880350
User Type
23
Value Added Tax Base
2880350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
547000
Value Added Tax Total
547000
Verification Number
1