Bill of Lading Number
575015750899
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Aid Group S.A.S.
Consignee (Original Format)
AID GROUP S.A.S.
CL 67 B 68 B 63 BG
NIT ID (Original Format)
900825274
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
March Networks Corporation
Shipper (Original Format)
MARCH NETWORKS CORPORATION
303 TERRY FOX DRIVE, SUITE 200,K2K
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
HAWB 10204
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
XX XXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX X XXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
22.12
Net Weight (kg)
22.12
Value of Goods, CIF (USD)
$9,827
Value of Goods, FOB (USD)
$9,678
Freight Cost
142.05
Freight Value
148.82
Insurance Cost
6.77
Total Tax Paid
7421000
Acceptance Date
2025-07-07
Acceptance Number
32025001254241
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
561177
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9826.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
457532271
Document Type
R
Exchange Rate
3974.37
Flag Code
430
Identification Formula
32025001254241
Import Type
1
Incomex Office
3
Invoice Date
2025-06-10
Invoice Number
268608 8018616
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
License Number
50120566.000000
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-06-27
Payment Form
10
Payment Value
7421000
Preprinted Number
32025001254241
Subheadings
5
Tariff Base
39055697
User Type
23
Value Added Tax Base
39055697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7421000
Value Added Tax Total
7421000
Verification Number
3
Colombia
中文