Bill of Lading Number
4571735
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Kinnesis Solutions S.A.S.
Consignee (Original Format)
KINNESIS SOLUTIONS S.A.S.
CR 25 1 A SUR 155 IN 1453
NIT ID (Original Format)
900497017
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Atop Technologies Inc.
Shipper (Original Format)
ATOP TECHNOLOGIES INC.
1F, NO. 30, R&D, RD. II, SCIENCE-BA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
WR3880J99TM
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.4
Value of Goods, CIF (USD)
$3,206
Value of Goods, FOB (USD)
$2,730
Freight Cost
470.0
Freight Value
476.4
Insurance Cost
6.4
Total Tax Paid
2447000
Acceptance Date
2025-07-30
Acceptance Number
32025001403371
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
585134
Customs Code
C200
Customs Declaration
3
Customs Value
3206.4
Declaration Type
4
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
458640148
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001403371
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
AP1406023
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-13
Payment Form
8
Payment Value
2447000
Preprinted Number
32025001403371
Subheadings
1
Tariff Base
12878313
User Type
23
Value Added Tax Base
12878313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2447000
Value Added Tax Total
2447000
Verification Number
1