Bill of Lading Number
575015629151
Shipment Date
2025-05-29
Filing Date
2025-05-29
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
Leviton Mfg.
Shipper (Original Format)
LEVITON MANUFACTURING COMPANY, INC.
201 NORTH SERVICE ROAD MELVILLE, NE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
Taiwan, 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
MIQMIA09010
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
17.25
Item Quantity Unit
KG
Gross Weight (kg)
19.16
Net Weight (kg)
17.25
Value of Goods, CIF (USD)
$1,890
Value of Goods, FOB (USD)
$1,860
Freight Cost
28.57
Freight Value
29.69
Insurance Cost
1.12
Total Tax Paid
1500000
Acceptance Date
2025-05-29
Acceptance Number
32025001044843
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
416098
Customs Code
C100
Customs Declaration
3
Customs Value
1890.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
456122174
Document Type
N
Exchange Rate
4176.54
Flag Code
840
Identification Formula
32025001044843
Import Type
1
Incomex Office
99
Invoice Date
2025-05-06
Invoice Number
103399205
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
2025-05-28
Payment Form
1
Payment Value
1500000
Preprinted Number
32025001044843
Subheadings
44
Tariff Base
7894287
User Type
23
Value Added Tax Base
7894287
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1500000
Value Added Tax Total
1500000
Verification Number
9