Bill of Lading Number
4513798
Filing Date
2025-04-24
Shipment Date
2025-04-24
Consignee
Voxcom Telecomunicaciones Ltda
Consignee (Original Format)
VOXCOM TELECOMUNICACIONES SAS
AK 24 83 57
NIT ID (Original Format)
830106748
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Sac Tecnologia Sas
Shipper (Original Format)
SAC TECNOLOGIA S.A.S
AUTOPISTA MEDELLIN KM 2.5 VIA ENTRA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Singapore
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
MIQMIA08678
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
8517622000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXX XXX XX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
211.17
Net Weight (kg)
190.05
Value of Goods, CIF (USD)
$60,538
Value of Goods, FOB (USD)
$60,114
Freight Cost
396.17
Freight Value
424.38
Insurance Cost
28.21
Acceptance Date
2025-04-24
Acceptance Number
32025000858234
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
318637
Customs Code
C234
Customs Declaration
3
Customs Value
60538.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
453539961
Document Type
L
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000858234
Import Type
1
Incomex Office
3
Invoice Date
2025-03-31
Invoice Number
SAC 508576
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
40008171.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-03-28
Payment Form
5
Preprinted Number
32025000858234
Subheadings
3
Tariff Base
263434656
User Type
23
Value Added Tax Base
263434656
Verification Number
9