Bill of Lading Number
575015437297
Shipment Date
2025-04-07
Filing Date
2025-04-07
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
Hid S.A.
Shipper (Original Format)
HID S.A.
FERRARI 372 - C1414EGD BUENOS AIRES
Shipper Global HQ
Assa Abloy Itg Sweden Ab
Shipper Domestic HQ
Hid S.A.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
MIQMIA08714
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523591000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
33000.0
Item Quantity Unit
U
Gross Weight (kg)
519.55
Net Weight (kg)
467.63
Value of Goods, CIF (USD)
$50,324
Value of Goods, FOB (USD)
$49,919
Freight Cost
374.89
Freight Value
404.84
Insurance Cost
29.95
Total Tax Paid
39489000
Acceptance Date
2025-04-07
Acceptance Number
32025000773287
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
270261
Customs Code
C100
Customs Declaration
3
Customs Value
50324.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
452852443
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000773287
Import Type
1
Incomex Office
99
Invoice Date
2025-03-15
Invoice Number
B-1001-0000323
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
25214.0
Number Packages
11
Packaging Code
CT
Payment Date
2025-04-02
Payment Form
1
Payment Value
39489000
Preprinted Number
32025000773287
Subheadings
49
Tariff Base
207839449
User Type
23
Value Added Tax Base
207839449
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39489000
Value Added Tax Total
39489000
Verification Number
4