Bill of Lading Number
575015365102
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Identico S.A.S.
Consignee (Original Format)
IDENTICO S.A.S.
CL 197 18 36
NIT ID (Original Format)
800199498
Consignee Class
02
Consignee Province
11
Shipper
Evolis Inc.
Shipper (Original Format)
EVOLIS
3201 WEST COMMERCIAL BLVD,SUITE 110
Shipper Global HQ
Assa Abloy Itg Sweden Ab
Shipper Domestic HQ
Assa Abloy
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
France
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
EAMIA25031434-21
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9612100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
49.19
Net Weight (kg)
44.27
Value of Goods, CIF (USD)
$1,277
Value of Goods, FOB (USD)
$1,210
Freight Cost
63.95
Freight Value
66.97
Insurance Cost
3.02
Total Tax Paid
998000
Acceptance Date
2025-03-17
Acceptance Number
32025000664079
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
402666
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1276.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
452198341
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000664079
Import Type
1
Incomex Office
99
Invoice Date
2025-02-28
Invoice Number
225001078
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2025-03-14
Payment Form
5
Payment Value
998000
Preprinted Number
32025000664079
Subheadings
5
Tariff Base
5252697
User Type
23
Value Added Tax Base
5252697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
998000
Value Added Tax Total
998000
Verification Number
2
United States
中文