Bill of Lading Number
4441771
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Domotes S.A.S.
Consignee (Original Format)
DOMOTES S.A.S.
CL 77 B 57 103 OF 904 ED GREEN TOWE
NIT ID (Original Format)
900275655
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Sophos Inc.
Shipper (Original Format)
SOPHOS INC.
PREMIO, INC., 918 RADECKI COURT CIT
Shipper Domestic HQ
Sophos Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
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
Truck
Transport Document
725206742723
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXXXXXX XXXX XX XXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
53.51
Net Weight (kg)
48.16
Value of Goods, CIF (USD)
$11,666
Value of Goods, FOB (USD)
$11,232
Freight Cost
400.95
Freight Value
434.65
Insurance Cost
33.7
Total Tax Paid
9741000
Acceptance Date
2024-12-23
Acceptance Number
32024001804053
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
293727
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
11666.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
8
Document Identifier
448715453
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001804053.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-29
Invoice Number
01850716
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-12-03
Payment Form
1
Payment Value
9741000
Preprinted Number
32024001804053
Subheadings
1
Tariff Base
51268171
User Type
23
Value Added Tax Base
51268171
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9741000
Value Added Tax Total
9741000
Verification Number
4