Bill of Lading Number
4590732
Shipment Date
2025-09-01
Filing Date
2025-09-01
Consignee
Geosystem Ingenieria S A S
Consignee (Original Format)
GEOSYSTEM INGENIERIA S A S
CL 53 67 83
NIT ID (Original Format)
830051298
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Dji / Iflight Technology Co., Ltd.
Shipper (Original Format)
IFLIGHT TECHNOLOGY CO LTD
FLAT/ROOM 915-916 9/F BUILDING 16W,
Shipper Domestic HQ
Iflight Technology
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
SZXA25041992
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XXXX XXXX XXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.92
Net Weight (kg)
3.52
Value of Goods, CIF (USD)
$280
Value of Goods, FOB (USD)
$155
Freight Cost
125.2
Freight Value
125.26
Insurance Cost
0.06
Total Tax Paid
280000
Acceptance Date
2025-09-01
Acceptance Number
32025001577893
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
647012
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
280.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
460093084
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001577893
Import Type
1
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
2507161APN1
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2025-07-18
Payment Form
1
Payment Value
280000
Preprinted Number
32025001577893
Subheadings
4
Tariff Base
1125345
Tariff Percentage
5.0
Tariff Subtotal
56000
Tariff Total
56000
User Type
23
Value Added Tax Base
1181345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
8
Hong Kong, China
中文