Bill of Lading Number
4529501
Shipment Date
2025-05-26
Filing Date
2025-05-26
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)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A L C LTDA 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
Virgin Islands (British)
Transport Method
Truck
Transport Document
JTBOG250408
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
400.0
Item Quantity Unit
U
Gross Weight (kg)
242.0
Net Weight (kg)
128.0
Value of Goods, CIF (USD)
$111,040
Value of Goods, FOB (USD)
$108,369
Freight Cost
2504.77
Freight Value
2671.27
Insurance Cost
166.5
Total Tax Paid
88115000
Acceptance Date
2025-05-26
Acceptance Number
32025001022173
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
500815
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
111040.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
455964618
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001022173
Import Type
1
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
INV20250400009
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-04-09
Payment Form
5
Payment Value
88115000
Preprinted Number
32025001022173
Subheadings
1
Tariff Base
463764881
User Type
23
Value Added Tax Base
463764881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88115000
Value Added Tax Total
88115000
Verification Number
3