Bill of Lading Number
575015926535
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Laser Depot Sas
Consignee (Original Format)
LASER DEPOT SAS
CL 54 A 15 54
NIT ID (Original Format)
830115345
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shandong Elegant Industrial Technology Inc.
Shipper (Original Format)
SHANDONG ELEGANT INDUSTRIAL TECHNOLOGY INC
NO. 5 BUILDING. INTERNATIONAL FINAN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
883382655710
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8456110000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
155.59
Net Weight (kg)
140.03
Value of Goods, CIF (USD)
$11,178
Value of Goods, FOB (USD)
$10,024
Freight Cost
1103.44
Freight Value
1153.56
Insurance Cost
50.12
Total Tax Paid
8598000
Acceptance Date
2025-08-19
Acceptance Number
32025001506942
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
625750
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11177.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
459432982
Document Type
N
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001506942
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
WK250724
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-08-08
Payment Form
8
Payment Value
8598000
Preprinted Number
32025001506942
Subheadings
2
Tariff Base
45254872
User Type
23
Value Added Tax Base
45254872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8598000
Value Added Tax Total
8598000
Colombia
中文