Bill of Lading Number
4573365
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Q Parts S.A.
Consignee (Original Format)
Q PARTS S.A.
AV CL 26 85 D 55 LC A 146
NIT ID (Original Format)
900233506
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Astera Distribution Ltd.
Shipper (Original Format)
ASTERA DISTRIBUTION LIMITED
1120 LEVEL 11, LANDMARK NORTH 38, L
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
B870558BMWQ
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405421100
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXX XXX XXXX X XXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
143.99
Net Weight (kg)
129.59
Value of Goods, CIF (USD)
$12,943
Value of Goods, FOB (USD)
$11,779
Freight Cost
1118.0
Freight Value
1164.03
Insurance Cost
46.03
Total Tax Paid
9877000
Acceptance Date
2025-07-25
Acceptance Number
32025001360054
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
592022
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
12942.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
458412852
Document Type
N
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001360054
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
DII7555
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Date
2025-07-10
Payment Form
10
Payment Value
9877000
Preprinted Number
32025001360054
Subheadings
9
Tariff Base
51984582
User Type
23
Value Added Tax Base
51984582
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9877000
Value Added Tax Total
9877000
Verification Number
3