Bill of Lading Number
575016026776
Filing Date
2025-09-19
Shipment Date
2025-09-19
Consignee
Silmar Colombia S A S
Consignee (Original Format)
SILMAR COLOMBIA S A S
CL 98 70 91 OF 404
NIT ID (Original Format)
901033892
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
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 COMEXPAL S.A.S NIVEL 2
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
HAWB-45330
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
XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
119.0
Item Quantity Unit
U
Gross Weight (kg)
80.14
Net Weight (kg)
72.13
Value of Goods, CIF (USD)
$11,865
Value of Goods, FOB (USD)
$11,742
Freight Cost
105.35
Freight Value
122.96
Insurance Cost
17.61
Total Tax Paid
8799000
Acceptance Date
2025-09-19
Acceptance Number
32025001689084
Annual License
2025
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
521511
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
11864.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
461266872
Document Type
R
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001689084
Import Type
1
Incomex Office
3
Invoice Date
2025-08-29
Invoice Number
106367
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
License Number
50083871.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-09-09
Payment Form
1
Payment Value
8799000
Preprinted Number
32025001689084
Subheadings
21
Tariff Base
46311075
Total Paid
8799000
User Type
23
Value Added Tax Base
46311075
Value Added Tax Paid
8799000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8799000
Value Added Tax Total
8799000
Verification Number
1