Bill of Lading Number
4572975
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Ingram Micro S.A.S.
Consignee (Original Format)
INGRAM MICRO S.A.S.
KM 1 5 VIA SIBERIA -TENJO COSTADO NORT
NIT ID (Original Format)
900561761
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Bolide Technology Group Inc.
Shipper (Original Format)
BOLIDE TECHNOLOGY GROUP, INC.
SAN DIMAS, CA 91773
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB-44664
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525890000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
276.37
Net Weight (kg)
248.74
Value of Goods, CIF (USD)
$4,576
Value of Goods, FOB (USD)
$4,436
Freight Cost
139.85
Freight Value
140.13
Insurance Cost
0.28
Total Tax Paid
3492000
Acceptance Date
2025-07-24
Acceptance Number
32025001351542
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
569611
Customs Code
C200
Customs Declaration
3
Customs Value
4575.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
458400703
Document Type
R
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001351542
Import Type
1
Incomex Office
3
Invoice Date
2025-06-30
Invoice Number
105844
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50111305.000000
Municipality
25214.0
Number Packages
33
Packaging Code
YY
Payment Date
2025-07-16
Payment Form
5
Payment Value
3492000
Preprinted Number
32025001351542
Subheadings
12
Tariff Base
18378506
User Type
23
Value Added Tax Base
18378506
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3492000
Value Added Tax Total
3492000
Verification Number
4