Bill of Lading Number
575015305517
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Suministro Ingenieria Y Consultoria Sas
Consignee (Original Format)
SUMINISTRO, INGENIERIA Y CONSULTORIA SAS
DG 3 73 C 68
NIT ID (Original Format)
901143570
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Commax International Co.
Shipper (Original Format)
COMMAX INTERNATIONAL COMPANY
12FL-1 118 SEC 3 NAN JING E RD TAIP
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
772262526072
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
8504900000
Goods Shipped
XXX XXX XXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
32.76
Net Weight (kg)
30.53
Value of Goods, CIF (USD)
$6,642
Value of Goods, FOB (USD)
$6,379
Freight Cost
244.25
Freight Value
263.39
Insurance Cost
19.14
Total Tax Paid
5146000
Acceptance Date
2025-02-28
Acceptance Number
32025000505567
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
379776
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6641.89
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
451592125
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000505567.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
CZ41R77741
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-02-24
Payment Form
1
Payment Value
5146000
Preprinted Number
32025000505567
Subheadings
2
Tariff Base
27082705
User Type
23
Value Added Tax Base
27082705
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5146000
Value Added Tax Total
5146000
Verification Number
6