Bill of Lading Number
272015
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Evolucion En Computo S.A.
Consignee (Original Format)
EVOLUCION EN COMPUTO S.A.
KM 3 4 VIA SIBERIA CENTRO EMPRESARIAL
NIT ID (Original Format)
900048578
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Compucase Enterprise Co., Ltd.
Shipper (Original Format)
COMPUCASE ENTERPRISE CO., LTD.
NO. 225, LANE 54, AN-HO RD., SEC. 2
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
Taiwan, China
Transport Method
Truck
Transport Document
2412S007030
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
9401990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
50.74
Net Weight (kg)
45.67
Value of Goods, CIF (USD)
$52
Value of Goods, FOB (USD)
$50
Freight Cost
1.88
Freight Value
2.06
Insurance Cost
0.18
Total Tax Paid
65000
Acceptance Date
2025-02-26
Acceptance Number
32025000420963
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
377080
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
52.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
974
Destination Providence
25
Document Identifier
451544487
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000420963.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-16
Invoice Number
AFP-24120065
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
25214.0
Number Packages
464
Packaging Code
CT
Payment Date
2024-12-22
Payment Form
5
Payment Value
65000
Preprinted Number
32025000420963
Subheadings
9
Tariff Base
212278
Tariff Percentage
10.0
Tariff Subtotal
21000
Tariff Total
21000
User Type
23
Value Added Tax Base
233278
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
Verification Number
1