Bill of Lading Number
4555547
Shipment Date
2025-06-26
Filing Date
2025-06-26
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 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
SHZ7149526
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
47.4
Net Weight (kg)
47.4
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$15
Freight Cost
15.07
Freight Value
15.09
Insurance Cost
0.02
Total Tax Paid
38000
Acceptance Date
2025-06-26
Acceptance Number
32025001202755
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
546680
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
30.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
50
Document Identifier
457164656
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001202755
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
2025010025
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
50001.0
Number Packages
934
Packaging Code
CT
Payment Date
2025-05-05
Payment Form
5
Payment Value
38000
Preprinted Number
32025001202755
Subheadings
4
Tariff Base
122656
Tariff Percentage
10.0
Tariff Subtotal
12000
Tariff Total
12000
User Type
23
Value Added Tax Base
134656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
4