Bill of Lading Number
575015437297
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
S A C Tecnologia S.A.S
Consignee (Original Format)
S A C TECNOLOGIA S.A.S
AUT MEDELLIN KM 2 5 VTE PARCELAS CEN
NIT ID (Original Format)
830114721
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Walter Kidde Portable
Shipper (Original Format)
WALTER KIDDE PORTABLE EQUIPMENT INC
1016 CORPORATE PARK DRIVE MEBANE, N
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
Mexico
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
MIQMIA08714
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.19
Net Weight (kg)
1.97
Value of Goods, CIF (USD)
$216
Value of Goods, FOB (USD)
$215
Freight Cost
1.61
Freight Value
1.74
Insurance Cost
0.13
Total Tax Paid
170000
Acceptance Date
2025-04-07
Acceptance Number
32025000773245
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
270226
Customs Code
C100
Customs Declaration
3
Customs Value
216.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
452852395
Document Type
R
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000773245
Import Type
1
Incomex Office
3
Invoice Date
2025-03-12
Invoice Number
9698638
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
50007147.000000
Municipality
25214.0
Number Packages
11
Packaging Code
CT
Payment Date
2025-04-02
Payment Form
1
Payment Value
170000
Preprinted Number
32025000773245
Subheadings
49
Tariff Base
894065
User Type
23
Value Added Tax Base
894065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
170000
Value Added Tax Total
170000
Verification Number
6