Bill of Lading Number
4523819
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
T1 T Solutions S.A.S.
Consignee (Original Format)
T1T SOLUTIONS S.A.S.
CR 22 17 325 OF 452
NIT ID (Original Format)
901127670
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Interway Corp
Shipper (Original Format)
INTERWAY CORP.
25 SMITH RD UNIT B. GREENVILLE SC 2
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
ICN2200286
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.56
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$5
Freight Cost
11.61
Freight Value
11.62
Insurance Cost
0.01
Total Tax Paid
13000
Acceptance Date
2025-05-07
Acceptance Number
32025000916274
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
472631
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
16.62
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
453995280
Document Type
L
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000916274
Import Type
1
Incomex Office
3
Invoice Date
2022-09-09
Invoice Number
12651
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
40008504.000000
Municipality
5001.0
Number Packages
6
Packaging Code
CT
Payment Date
2022-09-08
Payment Form
1
Payment Value
13000
Preprinted Number
32025000916274
Subheadings
3
Tariff Base
70174
User Type
23
Value Added Tax Base
70174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
4