Bill of Lading Number
575015677459
Shipment Date
2025-07-02
Filing Date
2025-07-02
Consignee
Betacolor Ltda
Consignee (Original Format)
BETACOLOR SAS
CR 9 22 47
NIT ID (Original Format)
860520264
Consignee Verification Number (Original Format)
9
Consignee Class
01
Consignee Province
11
Shipper
Longson Electronics Group Ltd.
Shipper (Original Format)
LONGSON ELECTRONICS GROUP LTD
802, 8TH FLOOR XIANJI DONG ROAD
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
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
China
Transport Method
Air
Transport Document
P250500319
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541430000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XX XXXXXX X
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
7.75
Net Weight (kg)
6.97
Value of Goods, CIF (USD)
$2,015
Value of Goods, FOB (USD)
$1,912
Freight Cost
85.64
Freight Value
103.5
Insurance Cost
17.86
Total Tax Paid
1548000
Acceptance Date
2025-07-02
Acceptance Number
32025001223677
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
552178
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2015.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
457307287
Document Type
N
Exchange Rate
4042.87
Flag Code
840
Identification Formula
32025001223677
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
20278
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-06-08
Payment Form
8
Payment Value
1548000
Preprinted Number
32025001223677
Subheadings
7
Tariff Base
8147879
User Type
23
Value Added Tax Base
8147879
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1548000
Value Added Tax Total
1548000
Verification Number
2