Bill of Lading Number
8754
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Excelec International S.A S
Consignee (Original Format)
EXCELEC INTERNATIONAL S.A S
CR 50 79 SUR 35 P 4
NIT ID (Original Format)
900170664
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Joy Technology Co., Ltd.
Shipper (Original Format)
JOY TECHNOLOGY CO., LTD
NO.88 WEST ZHENGYANG ROAD, YOUCHEGA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
RAE25060147
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028301000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
320.0
Net Weight (kg)
288.0
Value of Goods, CIF (USD)
$19,956
Value of Goods, FOB (USD)
$17,800
Freight Cost
2121.29
Freight Value
2156.43
Insurance Cost
35.14
Total Tax Paid
15070000
Acceptance Date
2025-07-11
Acceptance Number
902025000117612
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
614520
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
19956.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13902
Destination Providence
5
Document Identifier
457693172
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
90202500011761
Import Type
1
Incomex Office
99
Invoice Date
2025-03-27
Invoice Number
HT202503270828
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-16
Payment Form
10
Payment Value
15070000
Preprinted Number
902025000117612
Subheadings
1
Tariff Base
79314237
User Type
23
Value Added Tax Base
79314237
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15070000
Value Added Tax Total
15070000
Verification Number
5