Bill of Lading Number
2166
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
Fix Phone Sas
Consignee (Original Format)
FIX PHONE SAS
CR 48 7 278
NIT ID (Original Format)
900868195
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
HK High Tech Trading Co., Ltd.
Shipper (Original Format)
HK HIGH TECH TRADING CO., LTD
20D2 DIANZIKEJI BUILDING HUAQIANG R
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
883033740356
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
1043.0
Item Quantity Unit
U
Gross Weight (kg)
24.25
Net Weight (kg)
21.82
Value of Goods, CIF (USD)
$3,102
Value of Goods, FOB (USD)
$2,660
Freight Cost
346.2
Freight Value
442.46
Insurance Cost
7.97
Total Tax Paid
2468000
Acceptance Date
2025-08-08
Acceptance Number
902025000136650
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
620538
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3101.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
458918219
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
90202500013665
Import Type
1
Incomex Office
99
Invoice Date
2025-07-22
Invoice Number
2025072201hk
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
7
Other Costs
88.29
Packaging Code
YY
Payment Date
2025-07-28
Payment Form
1
Payment Value
2468000
Preprinted Number
902025000136650
Subheadings
2
Tariff Base
12987007
User Type
23
Value Added Tax Base
12987007
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2468000
Value Added Tax Total
2468000
Verification Number
1