Bill of Lading Number
4572967
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Sensormatic Colombia Sas
Consignee (Original Format)
SENSORMATIC COLOMBIA SAS
AV 19 NO. 95 20 TO SIGMA OF 1401 1501
NIT ID (Original Format)
901646638
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sensormatic Electronics Llc
Shipper (Original Format)
Sensormatic Electronics LLC
5757 N Green Bay Ave Milwaukee, WI
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Spain
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
Truck
Transport Document
MIA-0001 4393
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX XX XXXXX XX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.03
Net Weight (kg)
1.83
Value of Goods, CIF (USD)
$329
Value of Goods, FOB (USD)
$327
Freight Cost
1.54
Freight Value
2.12
Insurance Cost
0.58
Total Tax Paid
251000
Acceptance Date
2025-07-23
Acceptance Number
32025001345468
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
590187
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
329.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
458408692
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001345468
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
8060062239
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-07-14
Payment Form
1
Payment Value
251000
Preprinted Number
32025001345468
Subheadings
14
Tariff Base
1322011
User Type
23
Value Added Tax Base
1322011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
251000
Value Added Tax Total
251000