Bill of Lading Number
575015497380
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Cable Servicios S A
Consignee (Original Format)
CABLE SERVICIOS S .A.S.
TV 93 53 48 IN 94
NIT ID (Original Format)
830045053
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Btco SpA
Shipper (Original Format)
BTCO S.A.
ALCALDE JORGE MONCKEBERG 457 ÑUÑOA,
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
ICN2500080
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 XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXX XX XXXXXXXXXX XX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
203.02
Net Weight (kg)
182.71
Value of Goods, CIF (USD)
$20,125
Value of Goods, FOB (USD)
$16,373
Freight Cost
3735.75
Freight Value
3752.13
Insurance Cost
16.38
Total Tax Paid
16345000
Acceptance Date
2025-04-29
Acceptance Number
32025000881721
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
462660
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
20125.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
453678148
Document Type
R
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000881721
Import Type
1
Incomex Office
3
Invoice Date
2025-04-17
Invoice Number
IA2025041700
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50075503.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-22
Payment Form
10
Payment Value
16345000
Preprinted Number
32025000881721
Subheadings
2
Tariff Base
86027474
User Type
23
Value Added Tax Base
86027474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16345000
Value Added Tax Total
16345000
Verification Number
5