Bill of Lading Number
575016036455
Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Bu S.A.S
Consignee (Original Format)
BU S.A.S
CR 4 12 41 OF 506 ED SEGUROS BOLIVAR
NIT ID (Original Format)
901311084
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tenller (Guangzhou) Electronic Technology Development Co., Ltd.
Shipper (Original Format)
TENLLER GUANGZHOU ELECTRONICS TECHOLOGY DEVELOPMENT CO LTD
ROOM 807 8TH FLOOR NO. 55 XIDI SECO
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
IMX00065
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX X XX XXX
Item Quantity
380.0
Item Quantity Unit
U
Gross Weight (kg)
227.0
Net Weight (kg)
215.65
Value of Goods, CIF (USD)
$49,646
Value of Goods, FOB (USD)
$49,500
Freight Cost
136.2
Freight Value
146.2
Insurance Cost
10.0
Acceptance Date
2025-09-25
Acceptance Number
32025001718858
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
749210
Customs Code
C134
Customs Declaration
3
Customs Value
49646.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
461742594
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001718858
Import Type
1
Incomex Office
99
Invoice Date
2025-09-08
Invoice Number
20250908
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-09-11
Payment Form
5
Preprinted Number
32025001718858
Subheadings
1
Tariff Base
193245351
User Type
23
Value Added Tax Base
193245351
Verification Number
7