Bill of Lading Number
4603107
Shipment Date
2025-09-11
Filing Date
2025-09-11
Consignee
Asf Ingenieria Y Suministros S.A.S.
Consignee (Original Format)
ASF INGENIERIA Y SUMINISTROS S.A.S.
CL 29 N R 29 24
NIT ID (Original Format)
900582922
Consignee Verification Number (Original Format)
7
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 CITY
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SHZ7410256
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
85.98
Net Weight (kg)
77.38
Value of Goods, CIF (USD)
$801
Value of Goods, FOB (USD)
$763
Freight Cost
35.53
Freight Value
38.05
Insurance Cost
2.52
Total Tax Paid
988000
Acceptance Date
2025-09-11
Acceptance Number
32025001642294
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
666216
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
801.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
460477089
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001642294
Import Type
1
Incomex Office
99
Invoice Date
2025-07-19
Invoice Number
2025011181705
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
50001.0
Number Packages
1049
Packaging Code
YY
Payment Date
2025-07-26
Payment Form
8
Payment Value
988000
Preprinted Number
32025001642294
Subheadings
25
Tariff Base
3197063
Tariff Percentage
10.0
Tariff Subtotal
320000
Tariff Total
320000
User Type
23
Value Added Tax Base
3517063
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
668000
Value Added Tax Total
668000
Verification Number
4