Bill of Lading Number
575015895385
Shipment Date
2025-08-11
Filing Date
2025-08-11
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)
SKY LEASE I, 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
DAWB21173
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8424100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
36.61
Net Weight (kg)
32.95
Value of Goods, CIF (USD)
$4,018
Value of Goods, FOB (USD)
$3,940
Freight Cost
75.88
Freight Value
78.24
Insurance Cost
2.36
Total Tax Paid
3091000
Acceptance Date
2025-08-11
Acceptance Number
32025001467940
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
614682
Customs Code
C100
Customs Declaration
3
Customs Value
4017.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
458936500
Document Type
R
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001467940
Import Type
1
Incomex Office
3
Invoice Date
2025-07-16
Invoice Number
SAC30440
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
50136293.000000
Municipality
25214.0
Number Packages
7
Packaging Code
CT
Payment Date
2025-07-30
Payment Form
1
Payment Value
3091000
Preprinted Number
32025001467940
Subheadings
14
Tariff Base
16269640
User Type
23
Value Added Tax Base
16269640
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3091000
Value Added Tax Total
3091000
Verification Number
1