Bill of Lading Number
4502055
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Apolo Importaciones S.A.S
Consignee (Original Format)
APOLO IMPORTACIONES S.A.S
CL 19 C 33 09
NIT ID (Original Format)
900387942
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Zhongshan Landee Electronic Technology Co., Ltd.
Shipper (Original Format)
ZHONGSHAN LANDEE ELECTRONIC TECHNOLOGY CO., LTD
NO. 96 OF SHUNXING NORTH ROAD, HENG
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
China
Transport Method
Truck
Transport Document
SZBVT25008070
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
8536501990
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
36.31
Net Weight (kg)
32.68
Value of Goods, CIF (USD)
$413
Value of Goods, FOB (USD)
$394
Freight Cost
17.61
Freight Value
19.11
Insurance Cost
1.5
Total Tax Paid
326000
Acceptance Date
2025-03-31
Acceptance Number
32025000734525
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
421500
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
413.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
452676363
Document Type
R
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000734525
Import Type
1
Incomex Office
3
Invoice Date
2025-01-03
Invoice Number
CO250214
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50042837.000000
Municipality
11001.0
Number Packages
262
Packaging Code
YY
Payment Date
2025-02-02
Payment Form
1
Payment Value
326000
Preprinted Number
32025000734525
Subheadings
8
Tariff Base
1715476
User Type
23
Value Added Tax Base
1715476
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
326000
Value Added Tax Total
326000
Verification Number
1
Colombia
中文