Bill of Lading Number
575015930340
Filing Date
2025-09-24
Shipment Date
2025-09-24
Consignee
Gomez Naranjo & Cia Ltda
Consignee (Original Format)
GOMEZ NARANJO & CIA LTDA
CL 40 39 54 BRR CENTRO
NIT ID (Original Format)
900156879
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Guiled Opto Ltd.
Shipper (Original Format)
GZ GUILED OPTO LIMITED
NO.18 XIAHE ROAD,JIANGGAO TOWN,GUAN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
883408794404
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405112000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXX XXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$1,642
Value of Goods, FOB (USD)
$1,004
Freight Cost
637.0
Freight Value
638.0
Insurance Cost
1.0
Total Tax Paid
1214000
Acceptance Date
2025-09-24
Acceptance Number
32025001714053
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
687450
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1642.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
8
Document Identifier
461627795
Document Type
R
Exchange Rate
3892.45
Flag Code
840
Identification Formula
32025001714053
Import Type
1
Incomex Office
3
Invoice Date
2025-07-31
Invoice Number
LT20250731GB
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
License Number
50176709.000000
Municipality
8001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-08-11
Payment Form
10
Payment Value
1214000
Preprinted Number
32025001714053
Subheadings
1
Tariff Base
6391403
User Type
23
Value Added Tax Base
6391403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1214000
Value Added Tax Total
1214000
Verification Number
1