Bill of Lading Number
4629113
Filing Date
2025-10-22
Shipment Date
2025-10-22
Consignee
Relx Latam S.A.S.
Consignee (Original Format)
RELX LATAM S.A.S.
CR 13 60 86 OF 201
NIT ID (Original Format)
901438086
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cnc Telecommunications Ltd.
Shipper (Original Format)
CNC TELECOMMUNICATIONS LIMITED
ROOM 023, ROOM G, 9TH FLOOR, PHASE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
Hong Kong, China
Transport Method
Truck
Transport Document
SZRL25000142
Industry - GICS
[#<GicsCode id: 10, gics_code: "30203010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Tobacco">]
HS Code
8543400000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXX
Item Quantity
29200.0
Item Quantity Unit
U
Gross Weight (kg)
2270.85
Net Weight (kg)
2157.28
Value of Goods, CIF (USD)
$39,854
Value of Goods, FOB (USD)
$27,140
Freight Cost
12515.72
Freight Value
12714.0
Insurance Cost
198.28
Total Tax Paid
29358000
Acceptance Date
2025-10-22
Acceptance Number
32025001864764
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
731075
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
39854.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
463539683
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001864764
Import Type
1
Incomex Office
99
Invoice Date
2025-10-01
Invoice Number
202510012372
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
227
Packaging Code
CT
Payment Date
2025-09-26
Payment Form
5
Payment Value
29358000
Preprinted Number
32025001864764
Subheadings
3
Tariff Base
154516748
User Type
23
Value Added Tax Base
154516748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29358000
Value Added Tax Total
29358000