Bill of Lading Number
4517271
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Sky Friend S.A.S.
Consignee (Original Format)
SKY FRIEND S.A.S.
CL 98 9 A 41 ED AB PROYECTOS OF 701
NIT ID (Original Format)
901436284
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Good Force Ltd.
Shipper (Original Format)
GOOD FORCE LIMITED
ROOM 901 YIP FUNG BUILDING 2 -12
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
SZOP20240897
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
43.78
Net Weight (kg)
40.85
Value of Goods, CIF (USD)
$529
Value of Goods, FOB (USD)
$192
Freight Cost
335.04
Freight Value
336.96
Insurance Cost
1.92
Total Tax Paid
435000
Acceptance Date
2025-04-22
Acceptance Number
32025000845624
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
452469
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
528.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
453503567
Document Type
N
Exchange Rate
4329.9
Flag Code
840
Identification Formula
32025000845624
Import Type
8
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
CO2025031701-2
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-04-08
Payment Form
99
Payment Value
435000
Preprinted Number
32025000845624
Subheadings
1
Tariff Base
2290344
User Type
23
Value Added Tax Base
2290344
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
435000
Value Added Tax Total
435000
Verification Number
1