Bill of Lading Number
575015609872
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Inversiones Berman 2001 S A S
Consignee (Original Format)
INVERSIONES BERMAN 2001 S A S
CL 99 11 B 41 P 2 P 3
NIT ID (Original Format)
830106007
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Queclink Wireless Solutions Co., Ltd.
Shipper (Original Format)
QUECLINK WIRELESS SOLUTIONS COMPANY LIMITED
N30 HONGQIAO WANCHUANG CENTER PHASE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
881382180942
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
X XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
13.5
Net Weight (kg)
12.15
Value of Goods, CIF (USD)
$6,200
Value of Goods, FOB (USD)
$6,000
Freight Cost
180.0
Freight Value
200.0
Insurance Cost
20.0
Total Tax Paid
6449000
Acceptance Date
2025-06-18
Acceptance Number
32025001169028
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
512611
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
6200.0
Declaration Type
4
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
456934767
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001169028
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
20250519CL-19
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-05-20
Payment Form
1
Payment Value
6449000
Preprinted Number
32025001169028
Subheadings
1
Tariff Base
25848606
Tariff Paid
1292000
Tariff Percentage
5.0
Tariff Subtotal
1292000
Tariff Total
1292000
Total Paid
1538000
User Type
23
Value Added Tax Base
27140606
Value Added Tax Paid
246000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5157000
Value Added Tax Total
5157000
Verification Number
1
Colombia
中文