Bill of Lading Number
4585250
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
Alianza Y Progreso S.A.S.
Consignee (Original Format)
ALIANZA Y PROGRESO S.A.S.
CL 26 1 48 AP 1201
NIT ID (Original Format)
900117987
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
47
Shipper
4 M Industrial Development Ltd.
Shipper (Original Format)
4M INDUSTRIAL DEVELOPMENT LIMITED
UNIT 3129, 31/F, SUN HUNG KAI CENTR
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS SAS LITECAR SAS
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
2504S007027
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
9023009000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XX XXXX XXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
0.96
Net Weight (kg)
0.86
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$11
Freight Cost
0.73
Freight Value
0.79
Insurance Cost
0.06
Total Tax Paid
9000
Acceptance Date
2025-08-13
Acceptance Number
32025001480959
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
395593
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
11.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
459098945
Document Type
N
Exchange Rate
4049.35
Flag Code
702
Identification Formula
32025001480959
Import Type
99
Incomex Office
99
Invoice Date
2025-04-15
Invoice Number
PS210482-1
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
47001.0
Number Packages
359
Packaging Code
YY
Payment Date
2025-04-22
Payment Form
99
Payment Value
9000
Preprinted Number
32025001480959
Subheadings
12
Tariff Base
47742
Total Paid
9000
User Type
23
Value Added Tax Base
47742
Value Added Tax Paid
9000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
3