Bill of Lading Number
575015020517
Shipment Date
2024-11-28
Filing Date
2024-11-28
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
Intelligent Security System
Shipper (Original Format)
INTELLIGENT SECURITY SYSTEMS
1480 U.S. Route 9 - Suite 202 Woodb
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
United States
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
MIQMIA07995
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
167.39
Net Weight (kg)
150.65
Value of Goods, CIF (USD)
$21,072
Value of Goods, FOB (USD)
$20,779
Freight Cost
279.29
Freight Value
292.8
Insurance Cost
13.51
Total Tax Paid
17564000
Acceptance Date
2024-11-28
Acceptance Number
32024001672441
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
892326
Customs Code
C100
Customs Declaration
3
Customs Value
21071.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
447803969
Document Type
R
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001672441.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-30
Invoice Number
INV-12565-G6Z1
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
50186983.000000
Municipality
25214.0
Number Packages
13
Packaging Code
CT
Payment Date
2024-11-27
Payment Form
1
Payment Value
17564000
Preprinted Number
32024001672441
Subheadings
67
Tariff Base
92443225
User Type
23
Value Added Tax Base
92443225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17564000
Value Added Tax Total
17564000
Verification Number
7