Bill of Lading Number
575015777831
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Evolucion En Computo S.A.
Consignee (Original Format)
EVOLUCION EN COMPUTO S.A.
KM 3 4 VIA SIBERIA CENTRO EMPRESARIAL
NIT ID (Original Format)
900048578
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Evocom Llc
Shipper (Original Format)
EVOCOM LLC
433 SW 86TH AVE UNIT 203
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-44557
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
676.0
Item Quantity Unit
U
Gross Weight (kg)
265.22
Net Weight (kg)
238.69
Value of Goods, CIF (USD)
$26,427
Value of Goods, FOB (USD)
$25,979
Freight Cost
317.56
Freight Value
447.46
Insurance Cost
129.9
Total Tax Paid
19956000
Acceptance Date
2025-07-09
Acceptance Number
32025001267331
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
564457
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
26426.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
457614300
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001267331
Import Type
1
Incomex Office
99
Invoice Date
2025-07-05
Invoice Number
1610- IN
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
25214.0
Number Packages
6
Packaging Code
CT
Payment Date
2025-07-04
Payment Form
5
Payment Value
19956000
Preprinted Number
32025001267331
Subheadings
6
Tariff Base
105029643
User Type
23
Value Added Tax Base
105029643
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19956000
Value Added Tax Total
19956000
Verification Number
4