Bill of Lading Number
575015183425
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Asus Computer Colombia Sas
Consignee (Original Format)
ASUS COMPUTER COLOMBIA SAS
CR 11 93 53 OF 601
NIT ID (Original Format)
900831552
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Asus Global Pte., Ltd.
Shipper (Original Format)
ASUS GLOBAL PTE. LTD.
10 Changi Business Park Central 2 #
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
1379536981
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920010
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
8.64
Net Weight (kg)
6.75
Value of Goods, CIF (USD)
$184
Value of Goods, FOB (USD)
$117
Freight Cost
62.98
Freight Value
67.48
Insurance Cost
4.5
Total Tax Paid
282000
Acceptance Date
2025-02-12
Acceptance Number
32025000209806
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
357311
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
184.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
450983985
Document Type
N
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000209806.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-07
Invoice Number
15240488872
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2025-01-16
Payment Form
1
Payment Value
282000
Preprinted Number
32025000209806
Subheadings
2
Tariff Base
765775
Tariff Percentage
15.0
Tariff Subtotal
115000
Tariff Total
115000
User Type
23
Value Added Tax Base
880775
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000