Bill of Lading Number
575016040640
Shipment Date
2025-09-23
Filing Date
2025-09-23
Consignee
Claryicon S.A.S
Consignee (Original Format)
CLARYICON S.A.S
AUT MEDELLIN KM 3 5 VIA SIBERIA CO
NIT ID (Original Format)
900442893
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Guangzhou Shiyuan Innovation Techmology Co., Ltd.
Shipper (Original Format)
GUANGZHOU SHIYUAN INNOVATION TECHNOLOGY CO., LTD.
ROOM 514, ROOM 406, No. 1, YICHUANG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
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
6424455542
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
18.96
Net Weight (kg)
17.06
Value of Goods, CIF (USD)
$2,678
Value of Goods, FOB (USD)
$2,534
Freight Cost
140.6
Freight Value
143.13
Insurance Cost
2.53
Total Tax Paid
1980000
Acceptance Date
2025-09-23
Acceptance Number
32025001707180
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
685723
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2677.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
25
Document Identifier
461577560
Document Type
N
Exchange Rate
3892.45
Flag Code
276
Identification Formula
32025001707180
Import Type
1
Incomex Office
99
Invoice Date
2025-09-09
Invoice Number
GZYCX-20251279
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-11
Payment Form
10
Payment Value
1980000
Preprinted Number
32025001707180
Subheadings
1
Tariff Base
10422113
User Type
23
Value Added Tax Base
10422113
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1980000
Value Added Tax Total
1980000
Verification Number
8