Bill of Lading Number
4600998
Shipment Date
2025-09-08
Filing Date
2025-09-08
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)
AIR CANADA 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
China
Transport Method
Truck
Transport Document
014-23678981
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX
Item Quantity
16000.0
Item Quantity Unit
U
Gross Weight (kg)
760.58
Net Weight (kg)
722.55
Value of Goods, CIF (USD)
$27,448
Value of Goods, FOB (USD)
$22,400
Freight Cost
4911.66
Freight Value
5048.21
Insurance Cost
136.55
Total Tax Paid
5477000
Acceptance Date
2025-09-08
Acceptance Number
32025001618681
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
658657
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
27448.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
460432833
Document Type
N
Exchange Rate
3991.09
Flag Code
430
Identification Formula
32025001618681
Import Type
1
Incomex Office
99
Invoice Date
2025-06-18
Invoice Number
202506182214
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-06-21
Payment Form
1
Payment Value
5477000
Preprinted Number
32025001618681
Subheadings
2
Tariff Base
109548276
User Type
23
Value Added Tax Base
109548276
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
5477000
Value Added Tax Total
5477000
Verification Number
5