Bill of Lading Number
575015290442
Shipment Date
2025-03-04
Filing Date
2025-03-04
Consignee
Grupo Edutec Sas
Consignee (Original Format)
GRUPO EDUTEC SAS
CR 27 70 53
NIT ID (Original Format)
900593451
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Dong Guan Rio Touch Technology Co., Ltd.
Shipper (Original Format)
DONG GUAN RIO TOUCH TECHNOLOGY CO LTD
ROOM 203 BUILDING 1 NO 1 CHANG QING
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MART-CAM SAS 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
China
Transport Method
Air
Transport Document
4196785622
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
40.21
Net Weight (kg)
36.18
Value of Goods, CIF (USD)
$7,974
Value of Goods, FOB (USD)
$7,632
Freight Cost
333.26
Freight Value
342.42
Insurance Cost
9.16
Total Tax Paid
6178000
Acceptance Date
2025-03-01
Acceptance Number
32025000585637
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
384410
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7974.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
11
Document Identifier
451690705
Document Type
N
Exchange Rate
4077.56
Flag Code
276
Identification Formula
32025000585637
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
SO20250211812
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-02-19
Payment Form
5
Payment Value
6178000
Preprinted Number
32025000585637
Subheadings
3
Tariff Base
32516176
User Type
23
Value Added Tax Base
32516176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6178000
Value Added Tax Total
6178000
Verification Number
6