Bill of Lading Number
277858
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Colsof S.A.
Consignee (Original Format)
COLSOF S.A.S.
ZF METROPOLITANA COTA VDA VUELTA GRANDE
NIT ID (Original Format)
800015583
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Lenovo Singapore Pte., Ltd.
Shipper (Original Format)
LENOVO (SINGAPORE) PTE. LTD.
151 LORONG CHUAN, #02-01 NEW TECH P
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Truck
Transport Document
1065327969
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
1109.0
Item Quantity Unit
U
Gross Weight (kg)
2890.0
Net Weight (kg)
2550.7
Value of Goods, CIF (USD)
$615,495
Value of Goods, FOB (USD)
$612,376
Freight Cost
2812.0
Freight Value
3118.52
Insurance Cost
306.52
Acceptance Date
2025-05-15
Acceptance Number
32025000960123
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
377702
Customs Code
C234
Customs Declaration
3
Customs Value
615495.0
Declaration Type
2
Declarer Verification Number
6
Deposit Code
974
Destination Providence
25
Document Identifier
454838871
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000960123
Import Type
1
Incomex Office
99
Invoice Date
2025-02-26
Invoice Number
6141570350
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
25214.0
Number Packages
27
Packaging Code
PK
Payment Date
2025-03-21
Payment Form
1
Preprinted Number
32025000960123
Subheadings
1
Tariff Base
2622144109
User Type
23
Value Added Tax Base
2622144109
Verification Number
1