Bill of Lading Number
575015536173
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Sointecno S.A.S.
Consignee (Original Format)
SOINTECNO S.A.S.
CL 9 B SUR 79 A 221 IN 1411
NIT ID (Original Format)
900863026
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Savant Systems Llc
Shipper (Original Format)
SAVANT SYSTEMS, INC
45 PERSEVERANCE WAY HYANNIS,MA 0260
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72992029652
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
30.92
Net Weight (kg)
27.83
Value of Goods, CIF (USD)
$1,663
Value of Goods, FOB (USD)
$1,600
Freight Cost
46.02
Freight Value
63.34
Insurance Cost
8.0
Total Tax Paid
1320000
Acceptance Date
2025-05-27
Acceptance Number
902025000088583
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
605914
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1663.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
456117411
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
90202500008858
Import Type
1
Incomex Office
99
Invoice Date
2025-04-17
Invoice Number
00750895
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
9.32
Packaging Code
PK
Payment Date
2025-05-01
Payment Form
8
Payment Value
1320000
Preprinted Number
902025000088583
Subheadings
3
Tariff Base
6947006
User Type
23
Value Added Tax Base
6947006
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1320000
Value Added Tax Total
1320000
Verification Number
5