Bill of Lading Number
4508889
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
Bold.Co S.A.S
Consignee (Original Format)
BOLD.CO S.A.S
CL 93 A 10 54 OF 601
NIT ID (Original Format)
901281572
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Dspread Technology (Beijing) Inc.
Shipper (Original Format)
DSPREAD TECHNOLOGY (BEIJING) INC.
RM. 407,B12C,NO.10(UNIVERSAL BUSINE
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
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
Truck
Transport Document
SHZBUEA54612
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
8471900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXX XXX X
Item Quantity
3400.0
Item Quantity Unit
U
Gross Weight (kg)
1816.67
Net Weight (kg)
834.0
Value of Goods, CIF (USD)
$121,667
Value of Goods, FOB (USD)
$120,260
Freight Cost
1224.0
Freight Value
1406.5
Insurance Cost
182.5
Total Tax Paid
95472000
Acceptance Date
2025-04-09
Acceptance Number
32025000784033
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
437121
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
121666.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
452982867
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000784033
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
DS20241121003-
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
10200
Packaging Code
CT
Payment Date
2025-02-09
Payment Form
8
Payment Value
95472000
Preprinted Number
32025000784033
Subheadings
3
Tariff Base
502484357
User Type
23
Value Added Tax Base
502484357
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95472000
Value Added Tax Total
95472000
Verification Number
1