Bill of Lading Number
575015219923
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Tempel Colombia Ltda
Consignee (Original Format)
TEMPEL COLOMBIA LTDA
PAR (!) INDUSTRIAL EL RINCON AUTOPISTA M
NIT ID (Original Format)
900162612
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Getac Technology Corp
Shipper (Original Format)
GETAC TECHNOLOGY CORPORATION
NO. 269 2ND ROAD EXPORT PROCESSING
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN 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
403-21768143
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
59.0
Item Quantity Unit
U
Gross Weight (kg)
7.49
Net Weight (kg)
5.9
Value of Goods, CIF (USD)
$8,652
Value of Goods, FOB (USD)
$8,555
Freight Cost
69.62
Freight Value
96.85
Insurance Cost
27.23
Total Tax Paid
6824000
Acceptance Date
2025-02-13
Acceptance Number
32025000219563
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
359717
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8651.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
25
Document Identifier
451044886
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000219563.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
GG1125102690-
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
25799.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-01-24
Payment Form
1
Payment Value
6824000
Preprinted Number
32025000219563
Subheadings
4
Tariff Base
35913743
User Type
23
Value Added Tax Base
35913743
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6824000
Value Added Tax Total
6824000
Verification Number
6