Bill of Lading Number
4593226
Shipment Date
2025-08-27
Filing Date
2025-08-27
Consignee
Electromanfer Ltda
Consignee (Original Format)
ELECTROMANFER LTDA
CALLE 2 # 25A - 55
NIT ID (Original Format)
800250956
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hebei Botou Safety Tools Co., Ltd.
Shipper (Original Format)
HEBEI BOTOU SAFETY TOOLS CO.,LTD
NORTH SIDE OF THE INTERSECTION OF E
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC 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
Truck
Transport Document
DSI2507590
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
8204120000
Goods Shipped
XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXX XXX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XX XXXXXXX XX XX XXXX XXX XXXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
24.0
Value of Goods, CIF (USD)
$2,453
Value of Goods, FOB (USD)
$2,266
Freight Cost
178.18
Freight Value
187.24
Insurance Cost
9.06
Total Tax Paid
1880000
Acceptance Date
2025-08-27
Acceptance Number
32025001556906
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
640698
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2452.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
459899622
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001556906
Import Type
1
Incomex Office
99
Invoice Date
2025-07-23
Invoice Number
HBT250723A
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
JT
Payment Date
2025-08-07
Payment Form
8
Payment Value
1880000
Preprinted Number
32025001556906
Subheadings
5
Tariff Base
9895077
User Type
23
Value Added Tax Base
9895077
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1880000
Value Added Tax Total
1880000
Verification Number
8
Colombia
中文