Bill of Lading Number
575015692235
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
B I S.A.S.
Consignee (Original Format)
B I S.A.S.
CL 123 7 A 20
NIT ID (Original Format)
800251087
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Bolide Technology Group Inc.
Shipper (Original Format)
BOLIDE TECHNOLOGY GROUP, INC.
SAN DIMAS, CA 91773
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
Air
Transport Document
BOG0010078120
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
8525830000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXX XXXXXX XXXX XXXXXXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
31.76
Net Weight (kg)
30.17
Value of Goods, CIF (USD)
$9,557
Value of Goods, FOB (USD)
$9,328
Freight Cost
193.66
Freight Value
229.11
Insurance Cost
35.45
Total Tax Paid
7571000
Acceptance Date
2025-06-20
Acceptance Number
32025001180001
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
538925
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9557.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
456954283
Document Type
R
Exchange Rate
4169.13
Flag Code
840
Identification Formula
32025001180001
Import Type
1
Incomex Office
3
Invoice Date
2025-05-30
Invoice Number
105596
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
License Number
50104541.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-12
Payment Form
1
Payment Value
7571000
Preprinted Number
32025001180001
Subheadings
2
Tariff Base
39844834
User Type
23
Value Added Tax Base
39844834
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7571000
Value Added Tax Total
7571000
Verification Number
1