Bill of Lading Number
4590537
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Invertecnologicas S.A.S.
Consignee (Original Format)
INVERTECNOLOGICAS S.A.S.
CR 11 A 97 A 19 OF 608
NIT ID (Original Format)
900291879
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Tecnocom Trading Corp.
Shipper (Original Format)
TECNOCOM TRADING CORP
No. 5 CORK STREET, BELIZE CITY
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belize
Transport Method
Truck
Transport Document
785-10075973
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9001900000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XX XXXXX XXXXXXX XXXX XX XXXXX XX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$1,344
Value of Goods, FOB (USD)
$1,336
Freight Cost
1.25
Freight Value
8.2
Insurance Cost
6.95
Total Tax Paid
1034000
Acceptance Date
2025-08-22
Acceptance Number
32025001531422
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
633759
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1344.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
459578888
Document Type
R
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001531422
Import Type
1
Incomex Office
3
Invoice Date
2025-07-24
Invoice Number
222
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50149401.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-08-06
Payment Form
5
Payment Value
1034000
Preprinted Number
32025001531422
Subheadings
2
Tariff Base
5442316
User Type
23
Value Added Tax Base
5442316
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1034000
Value Added Tax Total
1034000
Verification Number
1
Colombia
中文