Bill of Lading Number
575016057825
Filing Date
2025-09-19
Shipment Date
2025-09-19
Consignee
Licencias On Line S A S
Consignee (Original Format)
LICENCIAS ON LINE S A S
TV 23 97 73 OF 701
NIT ID (Original Format)
900091709
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Sophos Inc.
Shipper (Original Format)
SOPHOS INC
3090 NOWITZKI WAY, SUITE 300, DALLA
Carrier (Original Format)
AVIOR AIRLINES COLOMBIA CA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Taiwan, China
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
AMEH 12544
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.05
Net Weight (kg)
5.75
Value of Goods, CIF (USD)
$1,121
Value of Goods, FOB (USD)
$1,037
Freight Cost
68.04
Freight Value
84.01
Insurance Cost
7.8
Total Tax Paid
832000
Acceptance Date
2025-09-19
Acceptance Number
32025001689354
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
679595
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1121.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
461268647
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001689354
Import Type
1
Incomex Office
99
Invoice Date
2025-08-26
Invoice Number
USI01114506
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
8.17
Packaging Code
YY
Payment Date
2025-09-16
Payment Form
1
Payment Value
832000
Preprinted Number
32025001689354
Subheadings
2
Tariff Base
4377377
User Type
23
Value Added Tax Base
4377377
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
832000
Value Added Tax Total
832000
Verification Number
7
United States
中文