Bill of Lading Number
575015457945
Shipment Date
2025-04-21
Filing Date
2025-04-21
Consignee
Icee Electronics Sas
Consignee (Original Format)
ICEE ELECTRONICS SAS
CL 2 18 93 OF 250 PAR INDUSTRIAL
NIT ID (Original Format)
900876623
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Sunmi Technology HK Ltd.
Shipper (Original Format)
SUNMI TECHNOLOGY HK LIMITED
UNIT A1 OF UNIT A, 11TH FLOOR, SUCC
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Hong Kong, China
Transport Method
Air
Transport Document
MA25402
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
8471300000
Goods Shipped
XXX XX XXX XXXXXXXXXXX X XXX XXXXXXXX XX XXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
53.02
Net Weight (kg)
47.72
Value of Goods, CIF (USD)
$3,490
Value of Goods, FOB (USD)
$2,810
Freight Cost
673.38
Freight Value
680.69
Insurance Cost
7.31
Total Tax Paid
2872000
Acceptance Date
2025-04-21
Acceptance Number
32025000832899
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
448712
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3490.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
453420411
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000832899
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
8000375068
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25473.0
Number Packages
11
Packaging Code
CT
Payment Date
2025-04-06
Payment Form
1
Payment Value
2872000
Preprinted Number
32025000832899
Subheadings
3
Tariff Base
15113299
User Type
23
Value Added Tax Base
15113299
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2872000
Value Added Tax Total
2872000
Verification Number
1
Colombia
中文