Bill of Lading Number
4545960
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Master Computers S.A.S.
Consignee (Original Format)
MASTER COMPUTERS S.A.S.
CR 28 A 71 67
NIT ID (Original Format)
901398300
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aerocool Advanced Technologies Corp.
Shipper (Original Format)
AEROCOOL ADVANCED TECHNOLOGIES CORPORATION
3F.-6, NO.79, SEC.1, XINTAI 5TH RD.
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
KCSSZP25040038
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 XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXX XXXX XXXXX XXX XXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
2138.0
Net Weight (kg)
2030.0
Value of Goods, CIF (USD)
$40,413
Value of Goods, FOB (USD)
$39,805
Freight Cost
547.9
Freight Value
607.61
Insurance Cost
59.71
Total Tax Paid
32012000
Acceptance Date
2025-06-17
Acceptance Number
32025001158542
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
532253
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
40412.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
456847686
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001158542
Import Type
1
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
2210-25020003
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1148
Packaging Code
CS
Payment Date
2025-04-22
Payment Form
1
Payment Value
32012000
Preprinted Number
32025001158542
Subheadings
6
Tariff Base
168485425
User Type
23
Value Added Tax Base
168485425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32012000
Value Added Tax Total
32012000
Verification Number
1