Bill of Lading Number
575016059008
Shipment Date
2025-09-22
Filing Date
2025-09-22
Consignee
S A C Tecnologia S.A.S
Consignee (Original Format)
S A C TECNOLOGIA S.A.S
AUT MEDELLIN KM 2 5 VTE PARCELAS CEN
NIT ID (Original Format)
830114721
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Hanwha Vision America
Shipper (Original Format)
HANWHA VISION AMERICA INC.
500 Frank W. Burr Blvd. Suite 43 Te
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
Vietnam
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
MIQMIA09578
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525830000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
25.59
Net Weight (kg)
23.04
Value of Goods, CIF (USD)
$4,116
Value of Goods, FOB (USD)
$4,092
Freight Cost
21.3
Freight Value
23.75
Insurance Cost
2.45
Total Tax Paid
3044000
Acceptance Date
2025-09-22
Acceptance Number
32025001696677
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
737867
Customs Code
C100
Customs Declaration
3
Customs Value
4115.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
461485619
Document Type
R
Exchange Rate
3892.45
Flag Code
840
Identification Formula
32025001696677
Import Type
1
Incomex Office
3
Invoice Date
2025-08-19
Invoice Number
8001348294
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
50069847.000000
Municipality
25214.0
Number Packages
6
Packaging Code
CT
Payment Date
2025-09-15
Payment Form
1
Payment Value
3044000
Preprinted Number
32025001696677
Subheadings
31
Tariff Base
16019534
User Type
23
Value Added Tax Base
16019534
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3044000
Value Added Tax Total
3044000
Verification Number
3