Bill of Lading Number
575015918806
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Asblind Corp Y Compania Limitada
Consignee (Original Format)
ASBLIND CORP Y COMPAnIA S.A.S.
CR 13 119 40 AP 204
NIT ID (Original Format)
900181156
Consignee Class
02
Consignee Province
11
Shipper
Stetsom Industria Electronica Ltda
Shipper (Original Format)
STETSOM INDUSTRIA ELETRONICA LTDA
RUA MARIANO ARENALES BENITO, 645-1,
Shipper Global HQ
Stetsom Eletronica Ltda
Shipper Domestic HQ
Stetsom Eletronica Ltda
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
2614-0017298
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
9030330000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
3.69
Net Weight (kg)
3.41
Value of Goods, CIF (USD)
$203
Value of Goods, FOB (USD)
$172
Freight Cost
20.02
Freight Value
31.24
Insurance Cost
0.86
Total Tax Paid
156000
Acceptance Date
2025-08-20
Acceptance Number
32025001513229
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
628662
Customs Agent
4
Customs Code
C136
Customs Declaration
3
Customs Value
202.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
459494195
Document Type
N
Exchange Rate
4048.74
Flag Code
591
Identification Formula
32025001513229
Import Type
1
Incomex Office
99
Invoice Date
2025-07-28
Invoice Number
323.25
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
14
Other Costs
10.36
Packaging Code
PK
Payment Date
2025-07-29
Payment Form
1
Payment Value
156000
Preprinted Number
32025001513229
Subheadings
4
Tariff Base
821611
User Type
23
Value Added Tax Base
821611
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
156000
Value Added Tax Total
156000
Verification Number
4
Colombia
中文