Bill of Lading Number
575015507368
Shipment Date
2025-05-09
Filing Date
2025-05-09
Consignee
Domoticas S A S
Consignee (Original Format)
DOMOTICAS S A S
TV 53 A 136 15
NIT ID (Original Format)
900882029
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Qsc Llc
Shipper (Original Format)
QSC,LLC
PO BOX 201339 TX 75320-1339
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Egypt
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
40602008064
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
62.29
Net Weight (kg)
56.06
Value of Goods, CIF (USD)
$2,599
Value of Goods, FOB (USD)
$2,461
Freight Cost
103.98
Freight Value
137.58
Insurance Cost
11.42
Total Tax Paid
3390000
Acceptance Date
2025-05-09
Acceptance Number
32025000929780
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
476476
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2598.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
454112714
Document Type
N
Exchange Rate
4222.25
Flag Code
840
Identification Formula
32025000929780
Import Type
1
Incomex Office
99
Invoice Date
2025-04-15
Invoice Number
1618340
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
8
Other Costs
22.18
Packaging Code
YY
Payment Date
2025-04-24
Payment Form
8
Payment Value
3390000
Preprinted Number
32025000929780
Subheadings
5
Tariff Base
10972699
Tariff Percentage
10.0
Tariff Subtotal
1097000
Tariff Total
1097000
User Type
23
Value Added Tax Base
12069699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2293000
Value Added Tax Total
2293000
Verification Number
7
United States
中文