Bill of Lading Number
575015929887
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
S A C Tecnologia S.A.S
Consignee (Original Format)
S A C TECNOLOGIA S.A.S
AUT MEDELLIN KM 2 5 VTE PARCELAS CEN
NIT ID (Original Format)
830114721
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Sevo Systems Latin America
Shipper (Original Format)
SEVO SYSTEMS LATIN AMERICA, LLC.
11139 NW 80th Lane Doral, FL 33178
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
MIQMIA09405
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
8536501990
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.28
Net Weight (kg)
1.15
Value of Goods, CIF (USD)
$197
Value of Goods, FOB (USD)
$196
Freight Cost
1.25
Freight Value
1.37
Insurance Cost
0.12
Total Tax Paid
152000
Acceptance Date
2025-08-19
Acceptance Number
32025001509560
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
637305
Customs Code
C100
Customs Declaration
3
Customs Value
197.17
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
459431906
Document Type
N
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001509560
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
SAC30741
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
25214.0
Number Packages
9
Packaging Code
CT
Payment Date
2025-08-16
Payment Form
1
Payment Value
152000
Preprinted Number
32025001509560
Subheadings
49
Tariff Base
798290
User Type
23
Value Added Tax Base
798290
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
152000
Value Added Tax Total
152000
Verification Number
7