Bill of Lading Number
575016023313
Filing Date
2025-09-11
Shipment Date
2025-09-11
Consignee
Pamacol Technologies S A S
Consignee (Original Format)
PAMACOL TECHNOLOGIES S A S
CR 7 155 C 20 TO E OF 4103 O
NIT ID (Original Format)
900320056
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Istone Innovation Ltd.
Shipper (Original Format)
ISTONE INNOVATION LIMITED
UNIT 3A , 3/F YUEN LONG HI-TECH CEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
5738615536
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525890000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
178.95
Net Weight (kg)
161.05
Value of Goods, CIF (USD)
$46,442
Value of Goods, FOB (USD)
$44,620
Freight Cost
1804.61
Freight Value
1822.46
Insurance Cost
17.85
Total Tax Paid
35218000
Acceptance Date
2025-09-11
Acceptance Number
32025001638728
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
666168
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
46442.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
460477022
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001638728
Import Type
1
Incomex Office
99
Invoice Date
2025-09-05
Invoice Number
250825029
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
BT
Payment Date
2025-09-05
Payment Form
3
Payment Value
35218000
Preprinted Number
32025001638728
Subheadings
3
Tariff Base
185356038
User Type
23
Value Added Tax Base
185356038
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35218000
Value Added Tax Total
35218000
Verification Number
9