Bill of Lading Number
575015390864
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
Conelec S.A.S.
Consignee (Original Format)
CONELEC S.A.S.
AV CUMANDAY CI SENA
NIT ID (Original Format)
810004818
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
17
Shipper
Future Electronics Corp.
Shipper (Original Format)
FUTURE ELECTRONICS CORP
41 East Main Street - Bolton, MA 01
Shipper Domestic HQ
Future Electronics Corp.
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1065717432
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
8536909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
75500.0
Item Quantity Unit
U
Gross Weight (kg)
229.25
Net Weight (kg)
206.32
Value of Goods, CIF (USD)
$7,053
Value of Goods, FOB (USD)
$6,534
Freight Cost
516.67
Freight Value
518.63
Insurance Cost
1.96
Total Tax Paid
5612000
Acceptance Date
2025-03-25
Acceptance Number
32025000706275
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
414412
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7052.78
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
17
Document Identifier
452516935
Document Type
N
Exchange Rate
4187.72
Flag Code
784
Identification Formula
32025000706275
Import Type
1
Incomex Office
99
Invoice Date
2025-03-11
Invoice Number
524759
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
17001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-03-21
Payment Form
1
Payment Value
5612000
Preprinted Number
32025000706275
Subheadings
4
Tariff Base
29535068
User Type
23
Value Added Tax Base
29535068
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5612000
Value Added Tax Total
5612000