Bill of Lading Number
4477901
Shipment Date
2025-02-19
Filing Date
2025-02-19
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
6600 CONGRESS AVENUE BOCA RATON, FL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Mexico
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
1054113074
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
21.16
Net Weight (kg)
21.16
Value of Goods, CIF (USD)
$165
Value of Goods, FOB (USD)
$117
Freight Cost
19.32
Freight Value
48.51
Insurance Cost
4.32
Total Tax Paid
213000
Acceptance Date
2025-02-17
Acceptance Number
32025000233658
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
366412
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
165.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
451322769
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000233658.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-27
Invoice Number
SLS3828740A
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
34
Other Costs
24.87
Packaging Code
CT
Payment Date
2023-07-21
Payment Form
1
Payment Value
213000
Preprinted Number
32025000233658
Subheadings
4
Tariff Base
688555
Tariff Percentage
10.0
Tariff Subtotal
69000
Tariff Total
69000
User Type
23
Value Added Tax Base
757555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
144000
Value Added Tax Total
144000
Verification Number
4