Bill of Lading Number
575015508380
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Flotta Sas
Consignee (Original Format)
FLOTTA SAS
CR 7 116 50 OF 6 146 ED WEWORK
NIT ID (Original Format)
901627093
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Streamax Technology Co., Ltd.
Shipper (Original Format)
STREAMAX TECHNOLOGY CO., LTD
NO.20 BUILDING, ZIJING MANUFACTURIN
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Macau, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
P250400131
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXX
Item Quantity
68.0
Item Quantity Unit
KG
Gross Weight (kg)
74.0
Net Weight (kg)
68.0
Value of Goods, CIF (USD)
$3,235
Value of Goods, FOB (USD)
$2,330
Freight Cost
850.0
Freight Value
905.0
Insurance Cost
55.0
Total Tax Paid
2627000
Acceptance Date
2025-04-28
Acceptance Number
32025000875202
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
460736
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3235.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
453632069
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000875202
Import Type
1
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
O250312025
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-04-17
Payment Form
8
Payment Value
2627000
Preprinted Number
32025000875202
Subheadings
1
Tariff Base
13828234
User Type
23
Value Added Tax Base
13828234
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2627000
Value Added Tax Total
2627000
Verification Number
7
Colombia
中文