Bill of Lading Number
575016122031
Filing Date
2025-10-10
Shipment Date
2025-10-10
Consignee
Fralali S.A.S
Consignee (Original Format)
FRALALI S.A.S
CL 9 37 A 62 OF 3011
NIT ID (Original Format)
830048209
Consignee Class
02
Consignee Province
11
Shipper
Guanzhou E Too Technology & Electronics Co., Ltd.
Shipper (Original Format)
HONGKONG E-TOO TECHNOLOGY & ELECTRONICS
ADD 11 BUILDING EAST YONGXING RD LO
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
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
Air
Transport Document
VT250917013
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
8525890000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
71.41
Net Weight (kg)
65.38
Value of Goods, CIF (USD)
$2,167
Value of Goods, FOB (USD)
$1,674
Freight Cost
490.96
Freight Value
493.3
Insurance Cost
2.34
Total Tax Paid
1605000
Acceptance Date
2025-10-10
Acceptance Number
32025001802913
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
713655
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2167.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
462877931
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001802913
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
PI-ET20250626N
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
53
Packaging Code
CT
Payment Date
2025-09-28
Payment Form
1
Payment Value
1605000
Preprinted Number
32025001802913
Subheadings
6
Tariff Base
8446615
User Type
23
Value Added Tax Base
8446615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1605000
Value Added Tax Total
1605000
Verification Number
6