Bill of Lading Number
4559847
Shipment Date
2025-07-04
Filing Date
2025-07-04
Consignee
Importadora Tnc Ltda
Consignee (Original Format)
IMPORTADORA TNC LTDA
CR 9 19 76 AP 301
NIT ID (Original Format)
900600200
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hongkong Honer International Trade Ltd.
Shipper (Original Format)
HONGKONG HONER INTERNATIONAL TRADE LIMITED
ROOM 01 ,21/F .PROSPER COMMERCIAL B
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS G5 S.A.S 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
B870554VVRY
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX
Item Quantity
7200.0
Item Quantity Unit
U
Gross Weight (kg)
106.15
Net Weight (kg)
95.54
Value of Goods, CIF (USD)
$6,864
Value of Goods, FOB (USD)
$6,238
Freight Cost
594.9
Freight Value
626.09
Insurance Cost
31.19
Total Tax Paid
5273000
Acceptance Date
2025-07-04
Acceptance Number
32025001244691
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
557957
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6864.09
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
457355545
Document Type
N
Exchange Rate
4042.87
Flag Code
840
Identification Formula
32025001244691
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
12062025
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2025-06-16
Payment Form
8
Payment Value
5273000
Preprinted Number
32025001244691
Subheadings
3
Tariff Base
27750624
User Type
23
Value Added Tax Base
27750624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5273000
Value Added Tax Total
5273000
Verification Number
6
Colombia
中文