Bill of Lading Number
575015374685
Shipment Date
2025-03-20
Filing Date
2025-03-20
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
China
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
MIQMIA08610
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 XXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
20.9
Net Weight (kg)
18.81
Value of Goods, CIF (USD)
$5,275
Value of Goods, FOB (USD)
$5,250
Freight Cost
21.29
Freight Value
24.7
Insurance Cost
3.41
Total Tax Paid
4123000
Acceptance Date
2025-03-20
Acceptance Number
32025000686177
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
221810
Customs Code
C100
Customs Declaration
3
Customs Value
5275.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
452372719
Document Type
R
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000686177
Import Type
1
Incomex Office
3
Invoice Date
2025-02-19
Invoice Number
INV-13040-V5R3
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
50043488.000000
Municipality
25214.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-03-17
Payment Form
1
Payment Value
4123000
Preprinted Number
32025000686177
Subheadings
44
Tariff Base
21702341
User Type
23
Value Added Tax Base
21702341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4123000
Value Added Tax Total
4123000
Verification Number
9