Bill of Lading Number
4604886
Filing Date
2025-09-19
Shipment Date
2025-09-19
Consignee
Iocom S.A.S.
Consignee (Original Format)
IOCOM S.A.S.
CALLE 99 60-72
NIT ID (Original Format)
830140479
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
HK Hunny Link Trading Co., Ltd. B
Shipper (Original Format)
HK HUNNY LINK TRADING CO LTD-B
3C BLOOCK 2 KINGLEY INDUSTRIAL BUIL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
4936438640
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
8504409090
Goods Shipped
XXX XX XXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
41.2
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$1,329
Value of Goods, FOB (USD)
$880
Freight Cost
445.0
Freight Value
449.04
Insurance Cost
4.04
Total Tax Paid
4493000
Acceptance Date
2025-09-19
Acceptance Number
32025001686429
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
515938
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
6058.92
Declaration Type
2
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
461266688
Document Type
N
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001686429
Import Type
1
Incomex Office
99
Invoice Date
2025-08-28
Invoice Number
8630045373
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2025-08-27
Payment Form
1
Payment Value
4493000
Preprinted Number
32025001686429
Subheadings
1
Tariff Base
23649055
Total Paid
3597000
User Type
23
Value Added Tax Base
23649055
Value Added Tax Paid
3597000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4493000
Value Added Tax Total
4493000
Verification Number
8