Bill of Lading Number
575015416505
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Axede S. A. En Reorganizacion
Consignee (Original Format)
AXEDE S.A.S. - EN REORGANIZACIoN
CR 9 115 06 ED TIERRA FIRME OF 200
NIT ID (Original Format)
830077975
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ale International
Shipper (Original Format)
ALE INTERNATIONAL S.A.S
32 AVENUE KLEBER, 92700 COLOMBES (F
Shipper Domestic HQ
Alcatel Lucent Enterprise
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
2500010372
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
8518300000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.8
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$221
Value of Goods, FOB (USD)
$197
Freight Cost
23.92
Freight Value
24.02
Insurance Cost
0.1
Total Tax Paid
178000
Acceptance Date
2025-05-05
Acceptance Number
32025000904314
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
472044
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
221.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
454004255
Document Type
N
Exchange Rate
4222.25
Flag Code
250
Identification Formula
32025000904314
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
404316454
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-03-28
Payment Form
1
Payment Value
178000
Preprinted Number
32025000904314
Subheadings
6
Tariff Base
934426
User Type
23
Value Added Tax Base
934426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
178000
Value Added Tax Total
178000