Bill of Lading Number
575015436686
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
Fasecol S.A.S
Consignee (Original Format)
FASECOL S.A.S
CR 1 9 295 BRR VALLARTA ZONA LA
NIT ID (Original Format)
900121073
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Hu Lane Associate Inc.
Shipper (Original Format)
HU LANE ASSOCIATE INC
NO.1 LN.342 FUDE 1ST RD XIZHI DIST
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
TPE0552635
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536902000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XX
Item Quantity
489000.0
Item Quantity Unit
U
Gross Weight (kg)
334.65
Net Weight (kg)
226.71
Value of Goods, CIF (USD)
$15,101
Value of Goods, FOB (USD)
$11,075
Freight Cost
4017.75
Freight Value
4025.5
Insurance Cost
7.75
Total Tax Paid
11849000
Acceptance Date
2025-04-07
Acceptance Number
32025000770590
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
432371
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
15100.55
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
66
Document Identifier
452841230
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000770590
Import Type
1
Incomex Office
99
Invoice Date
2025-03-27
Invoice Number
181326809
Legal Representative Document
901553266.000000
Legal Representative Name
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Municipality
66170.0
Number Packages
30
Packaging Code
YY
Payment Date
2025-03-28
Payment Form
1
Payment Value
11849000
Preprinted Number
32025000770590
Subheadings
4
Tariff Base
62365423
User Type
23
Value Added Tax Base
62365423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11849000
Value Added Tax Total
11849000
Verification Number
3