Bill of Lading Number
4477500
Shipment Date
2025-02-15
Filing Date
2025-02-15
Consignee
Imcotel Sas
Consignee (Original Format)
IMCOTEL SAS
CL 13 19 40 OF 550
NIT ID (Original Format)
900152450
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Jishan Electronic Firm
Shipper (Original Format)
YIWU JISHAN ELECTRONIC FIRM
ROOM 806 JINSHADADUHUI 1# HUANGZHOU
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Truck
Transport Document
EGLV149410476790
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528710019
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXX XXXX XXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
231.33
Net Weight (kg)
208.2
Value of Goods, CIF (USD)
$1,470
Value of Goods, FOB (USD)
$1,400
Freight Cost
64.13
Freight Value
69.73
Insurance Cost
5.6
Total Tax Paid
1159000
Acceptance Date
2025-02-15
Acceptance Number
32025000228383
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
361946
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1469.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
451069214
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000228383.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
YW202411CV
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
749
Packaging Code
PK
Payment Date
2024-12-25
Payment Form
5
Payment Value
1159000
Preprinted Number
32025000228383
Subheadings
18
Tariff Base
6100835
User Type
23
Value Added Tax Base
6100835
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1159000
Value Added Tax Total
1159000
Verification Number
2
Colombia
中文