Bill of Lading Number
575015613323
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Valtadria Group S.A.S.
Consignee (Original Format)
VALTADRIA GROUP S.A.S.
CR 7 116 50 ED WE WORK OF P
NIT ID (Original Format)
900466147
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Jr. International Inc.
Shipper (Original Format)
JR INTL WORLDWIDE INC
26632 Towne Centre Dr Ste 300
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7838233686
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.3
Net Weight (kg)
6.57
Value of Goods, CIF (USD)
$4,074
Value of Goods, FOB (USD)
$3,340
Freight Cost
660.0
Freight Value
733.55
Insurance Cost
8.21
Total Tax Paid
3155000
Acceptance Date
2025-06-27
Acceptance Number
32025001208458
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
547510
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4073.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
457178769
Document Type
L
Exchange Rate
4076.32
Flag Code
840
Identification Formula
32025001208458
Import Type
1
Incomex Office
3
Invoice Date
2025-05-22
Invoice Number
11660
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
40014417.000000
Municipality
11001.0
Number Packages
1
Other Costs
65.34
Packaging Code
PK
Payment Date
2025-05-22
Payment Form
1
Payment Value
3155000
Preprinted Number
32025001208458
Subheadings
1
Tariff Base
16605093
User Type
23
Value Added Tax Base
16605093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3155000
Value Added Tax Total
3155000
Verification Number
5