Bill of Lading Number
575015438288
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Co Real Tech Sas
Consignee (Original Format)
CO REAL TECH SAS
AV CR 45 100 34 ED MULTILEASING OF
NIT ID (Original Format)
901917138
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Wanwin Investments Ltd.
Shipper (Original Format)
WANWIN INVESTMENTS LIMITED
OMC CHAMBERS,WICKHAMS CAY 1 , ROAD
Carrier (Original Format)
PLUS ULTRA LINEAS AEREAS SA SUCURSAL EN COLOMBIA
Declarer
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Virgin Islands (British)
Transport Method
Air
Transport Document
JTBOG250402
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 XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
721.75
Net Weight (kg)
393.0
Value of Goods, CIF (USD)
$89,290
Value of Goods, FOB (USD)
$81,823
Freight Cost
7333.04
Freight Value
7466.91
Insurance Cost
133.87
Acceptance Date
2025-04-16
Acceptance Number
32025000828342
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
300882
Customs Code
C134
Customs Declaration
3
Customs Value
89290.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
453268047
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000828342
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
INV20250400002
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-04-01
Payment Form
5
Preprinted Number
32025000828342
Subheadings
1
Tariff Base
388550074
User Type
23
Value Added Tax Base
388550074
Verification Number
8