Bill of Lading Number
575015413414
Shipment Date
2025-04-08
Filing Date
2025-04-08
Consignee
Lince Comercial SA
Consignee (Original Format)
LINCE COMERCIAL SAS
CL 15 35 75 BG B 1
NIT ID (Original Format)
805024696
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Alarm.Com
Shipper (Original Format)
ALARM.COM
8281 GREENSBORO DR, SUITE 100, TYSO
Shipper Global HQ
Alarm.Com
Shipper Domestic HQ
Alarm.Com
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GAO35578
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525830000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XX XXXX XX XXX X XX XX XXX XXXXX X XXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXX XXX XX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
98.73
Net Weight (kg)
88.86
Value of Goods, CIF (USD)
$6,739
Value of Goods, FOB (USD)
$6,574
Freight Cost
162.44
Freight Value
165.4
Insurance Cost
2.96
Total Tax Paid
5288000
Acceptance Date
2025-04-08
Acceptance Number
882025000073614
Annual License
2025
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
18142
Customs Code
C100
Customs Declaration
88
Customs Value
6739.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
452911305
Document Type
R
Exchange Rate
4130.01
Flag Code
170
Identification Formula
88202500007361
Import Type
1
Incomex Office
3
Invoice Date
2025-03-12
Invoice Number
SO912743
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50061498.000000
Municipality
76892.0
Number Packages
12
Packaging Code
YY
Payment Date
2025-03-27
Payment Form
1
Payment Value
5288000
Preprinted Number
882025000073614
Subheadings
12
Tariff Base
27833748
User Type
23
Value Added Tax Base
27833748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5288000
Value Added Tax Total
5288000