Bill of Lading Number
4545019
Shipment Date
2025-06-10
Filing Date
2025-06-10
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
433180904551
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
8504409090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.56
Net Weight (kg)
0.51
Value of Goods, CIF (USD)
$267
Value of Goods, FOB (USD)
$249
Freight Cost
17.32
Freight Value
18.05
Insurance Cost
0.73
Total Tax Paid
208000
Acceptance Date
2025-06-10
Acceptance Number
32025001122573
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
521502
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
267.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
8
Document Identifier
456456561
Document Type
N
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001122573
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
02083626
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
8001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-05-28
Payment Form
1
Payment Value
208000
Preprinted Number
32025001122573
Subheadings
2
Tariff Base
1095591
User Type
23
Value Added Tax Base
1095591
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
208000
Value Added Tax Total
208000
Verification Number
3
United States
中文