Bill of Lading Number
575015956363
Shipment Date
2025-08-26
Filing Date
2025-08-26
Consignee
Icl Didactica Limitada
Consignee (Original Format)
ICL DIDACTICA SAS
CR 36 A 57 22
NIT ID (Original Format)
830007414
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Rigol Suzhou Technologies Inc.
Shipper (Original Format)
RIGOL TECHNOLOGIES CO.,LTD.
No.8, Ke Ling Road,Suzhou New Distr
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
1068459535
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030200000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
179.29
Net Weight (kg)
112.72
Value of Goods, CIF (USD)
$11,222
Value of Goods, FOB (USD)
$9,864
Freight Cost
1302.39
Freight Value
1358.38
Insurance Cost
9.86
Total Tax Paid
8602000
Acceptance Date
2025-08-26
Acceptance Number
32025001550565
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
638409
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11222.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
459831170
Document Type
N
Exchange Rate
4034.18
Flag Code
784
Identification Formula
32025001550565
Import Type
1
Incomex Office
99
Invoice Date
2025-08-03
Invoice Number
GJ25071401A
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
108
Other Costs
46.13
Packaging Code
PK
Payment Date
2025-08-13
Payment Form
10
Payment Value
8602000
Preprinted Number
32025001550565
Subheadings
4
Tariff Base
45273101
User Type
23
Value Added Tax Base
45273101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8602000
Value Added Tax Total
8602000
Verification Number
1