Bill of Lading Number
575015363722
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
Contamatic S.A.S.
Consignee (Original Format)
CONTAMATIC S.A.S.
CL 22 K 102 30
NIT ID (Original Format)
860032430
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Wuhan Jiaqirui Card Technology Co., Ltd.
Shipper (Original Format)
WUHAN JAI QIRUI CARD TECHNOLOGY LTD
Zhongcheng Qingnianhui 1 Danshuichi
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
772624012392
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
10.35
Net Weight (kg)
9.32
Value of Goods, CIF (USD)
$1,297
Value of Goods, FOB (USD)
$1,112
Freight Cost
179.65
Freight Value
185.21
Insurance Cost
5.56
Total Tax Paid
1032000
Acceptance Date
2025-03-25
Acceptance Number
32025000705061
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
414094
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1297.21
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
452516605
Document Type
N
Exchange Rate
4187.72
Flag Code
840
Identification Formula
32025000705061
Import Type
1
Incomex Office
99
Invoice Date
2025-03-01
Invoice Number
2025022601
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2025-03-12
Payment Form
8
Payment Value
1032000
Preprinted Number
32025000705061
Subheadings
3
Tariff Base
5432352
User Type
23
Value Added Tax Base
5432352
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1032000
Value Added Tax Total
1032000
Verification Number
1
Colombia
中文