Bill of Lading Number
4589689
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Telcomex Technologies S.A.S
Consignee (Original Format)
TELCOMEX TECHNOLOGIES S.A.S
CR 49 91 79
NIT ID (Original Format)
900194517
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
I.Safe Mobile GmbH
Shipper (Original Format)
I.SAFE MOBILE GMBH
I_ PARK TAUBERFRANKEN 10-97922
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASOCIACION ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
059W3XT47CM
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
9.4
Net Weight (kg)
8.57
Value of Goods, CIF (USD)
$15,233
Value of Goods, FOB (USD)
$15,017
Freight Cost
141.19
Freight Value
216.27
Insurance Cost
75.08
Total Tax Paid
11718000
Acceptance Date
2025-08-21
Acceptance Number
32025001520694
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
631118
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
15233.23
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
459538200
Document Type
N
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001520694
Import Type
1
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
2025-13730
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACION ADUANERA INTERNACIONAL SAS NIV
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-08-04
Payment Form
1
Payment Value
11718000
Preprinted Number
32025001520694
Subheadings
3
Tariff Base
61675388
User Type
23
Value Added Tax Base
61675388
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11718000
Value Added Tax Total
11718000
Verification Number
1
Germany
中文