Bill of Lading Number
575015280881
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Be Real Technologies Sas
Consignee (Original Format)
BE REAL TECHNOLOGIES SAS
AV CR 45 100 34 ED MULTILEASING OF 6
NIT ID (Original Format)
901420019
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jin Hong Lian International Trade Ltd.
Shipper (Original Format)
JIN HONG LIAN INTERNATIONAL TRADE LTD
OMC CHAMBERS,WICKHAMS CAY 1,ROAD TO
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Virgin Islands (British)
Transport Method
Air
Transport Document
SZME20230139
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
390.0
Item Quantity Unit
U
Gross Weight (kg)
248.0
Net Weight (kg)
117.0
Value of Goods, CIF (USD)
$51,675
Value of Goods, FOB (USD)
$49,143
Freight Cost
2454.63
Freight Value
2532.14
Insurance Cost
77.51
Acceptance Date
2025-02-21
Acceptance Number
32025000323001
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
147614
Customs Code
C134
Customs Declaration
3
Customs Value
51675.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
451394514
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000323001.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-17
Invoice Number
INV20250200003
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-02-18
Payment Form
5
Preprinted Number
32025000323001
Subheadings
1
Tariff Base
215043446
User Type
23
Value Added Tax Base
215043446
Verification Number
5