Bill of Lading Number
4562028
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Jfd Mobile Parts S.A.S.
Consignee (Original Format)
JFD MOBILE PARTS S.A.S.
CL 39 D 24 54 58 BRR EMPORIO
NIT ID (Original Format)
900584176
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
50
Shipper
Febor Technology Co., Ltd.
Shipper (Original Format)
FEBOR TECHNOLOGY CO. , LIMITED
UNIT 826, 8/F OCEAN CTR HARBOUR CIT
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS G5 S.A.S 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
SHZ7164865
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714940000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
24.8
Net Weight (kg)
20.03
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$95
Freight Cost
1.97
Freight Value
2.11
Insurance Cost
0.14
Total Tax Paid
73000
Acceptance Date
2025-07-15
Acceptance Number
32025001299019
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
238471
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
96.61
Declaration Type
4
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
50
Document Identifier
457988632
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001299019
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
2025010030
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
50001.0
Number Packages
995
Packaging Code
CT
Payment Date
2025-05-07
Payment Form
5
Payment Value
73000
Preprinted Number
32025001299019
Subheadings
26
Tariff Base
383964
Total Paid
1000
User Type
23
Value Added Tax Base
383964
Value Added Tax Paid
1000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
1