Bill of Lading Number
575015957537
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
Innovatronic Sas
Consignee (Original Format)
INNOVATRONIC SAS
AV 5 C NORTE 24 N 79
NIT ID (Original Format)
900223017
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Seco Larm USA Inc.
Shipper (Original Format)
SECO-LARM USA Inc.
16842 MILLIKAN AVENUE IRVINE, CA 92
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
183737
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
8504409090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XX XXXXX X XXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
72.05
Net Weight (kg)
65.21
Value of Goods, CIF (USD)
$4,086
Value of Goods, FOB (USD)
$3,921
Freight Cost
157.18
Freight Value
165.02
Insurance Cost
7.84
Total Tax Paid
3132000
Acceptance Date
2025-08-27
Acceptance Number
882025000131512
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
272417
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
4086.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
459955604
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
88202500013151
Import Type
1
Incomex Office
99
Invoice Date
2025-08-13
Invoice Number
391350
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76001.0
Number Packages
14
Packaging Code
PK
Payment Date
2025-08-22
Payment Form
1
Payment Value
3132000
Preprinted Number
882025000131512
Subheadings
2
Tariff Base
16484829
User Type
23
Value Added Tax Base
16484829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3132000
Value Added Tax Total
3132000
Verification Number
6