Bill of Lading Number
575015116743
Shipment Date
2024-12-26
Filing Date
2024-12-26
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
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
2.0
Item Quantity Unit
U
Gross Weight (kg)
159.69
Net Weight (kg)
143.72
Value of Goods, CIF (USD)
$13,303
Value of Goods, FOB (USD)
$13,183
Freight Cost
111.81
Freight Value
119.72
Insurance Cost
7.91
Total Tax Paid
11107000
Acceptance Date
2024-12-26
Acceptance Number
32024001814426
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
962764
Customs Code
C100
Customs Declaration
3
Customs Value
13302.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
448776469
Document Type
R
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001814426.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-09
Invoice Number
INV-12728-Y2P0
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
9
Packaging Code
CT
Payment Date
2024-12-25
Payment Form
1
Payment Value
11107000
Preprinted Number
32024001814426
Subheadings
32
Tariff Base
58458408
User Type
23
Value Added Tax Base
58458408
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11107000
Value Added Tax Total
11107000