Bill of Lading Number
4560256
Shipment Date
2025-07-04
Filing Date
2025-07-04
Consignee
Infinito Co Ltda
Consignee (Original Format)
INFINITO CO LTDA
CL 127 D BIS 58 25
NIT ID (Original Format)
830127252
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hongkong Emicro Electronic Technology Co., Ltd.
Shipper (Original Format)
HONGKONG EMICRO ELECTRONIC TECHNOLOGY CO,LIMITED
4/F.BLOCK L, CHENGDEXUAN S&T PARK L
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC 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
ISL102338
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
8517622000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXX XXX X
Item Quantity
2550.0
Item Quantity Unit
U
Gross Weight (kg)
203.45
Net Weight (kg)
193.28
Value of Goods, CIF (USD)
$6,650
Value of Goods, FOB (USD)
$6,580
Freight Cost
53.81
Freight Value
70.26
Insurance Cost
16.45
Total Tax Paid
5108000
Acceptance Date
2025-07-04
Acceptance Number
32025001241742
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
514678
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
6650.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
457343132
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001241742
Import Type
1
Incomex Office
99
Invoice Date
2025-01-05
Invoice Number
YY20240227CB
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
220
Packaging Code
PK
Payment Date
2025-04-25
Payment Form
8
Payment Value
5108000
Preprinted Number
32025001241742
Subheadings
7
Tariff Base
26886137
Total Paid
5108000
User Type
23
Value Added Tax Base
26886137
Value Added Tax Paid
5108000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5108000
Value Added Tax Total
5108000
Verification Number
3