Bill of Lading Number
575015360165
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Boton Promo Ltda
Consignee (Original Format)
BOTON PROMO S.A.S.
CL 3 A 18 27
NIT ID (Original Format)
830109536
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Chenghao Commodity Co., Ltd.
Shipper (Original Format)
YIWU CHENGHAO COMMODITY CO.,LTD
ROOM 1108, 11F, NO.999 CHOUZHOU NOR
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
772658042463
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXX
Item Quantity
4500.0
Item Quantity Unit
U
Gross Weight (kg)
56.0
Net Weight (kg)
50.4
Value of Goods, CIF (USD)
$8,194
Value of Goods, FOB (USD)
$7,763
Freight Cost
358.83
Freight Value
431.09
Insurance Cost
5.2
Total Tax Paid
6519000
Acceptance Date
2025-03-27
Acceptance Number
32025000716484
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
417356
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8193.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
452576607
Document Type
N
Exchange Rate
4187.72
Flag Code
840
Identification Formula
32025000716484
Import Type
1
Incomex Office
99
Invoice Date
2025-03-12
Invoice Number
2025-300-302
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
67.06
Packaging Code
CT
Payment Date
2025-03-12
Payment Form
1
Payment Value
6519000
Preprinted Number
32025000716484
Subheadings
1
Tariff Base
34312461
User Type
23
Value Added Tax Base
34312461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6519000
Value Added Tax Total
6519000
Verification Number
1