Bill of Lading Number
575015579105
Shipment Date
2025-05-21
Filing Date
2025-05-21
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-43963
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 XXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
190.0
Item Quantity Unit
U
Gross Weight (kg)
142.61
Net Weight (kg)
128.35
Value of Goods, CIF (USD)
$19,165
Value of Goods, FOB (USD)
$18,970
Freight Cost
172.1
Freight Value
194.67
Insurance Cost
22.57
Total Tax Paid
15281000
Acceptance Date
2025-05-21
Acceptance Number
32025000995257
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
494431
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
19164.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
455525078
Document Type
R
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025000995257
Import Type
1
Incomex Office
3
Invoice Date
2025-04-17
Invoice Number
105177
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
3
Packaging Code
PK
Payment Date
2025-05-12
Payment Form
1
Payment Value
15281000
Preprinted Number
32025000995257
Subheadings
15
Tariff Base
80427604
User Type
23
Value Added Tax Base
80427604
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15281000
Value Added Tax Total
15281000
Verification Number
2