Bill of Lading Number
575015940947
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Attech Sas
Consignee (Original Format)
ATTECH SAS
CL 77 15 78 LC 269
NIT ID (Original Format)
900617819
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Longsys Electronics (HK) Co., Ltd.
Shipper (Original Format)
LONGSYS ELECTRONICS(HK) CO.,LTD
ROOM B, 7/F, EVER GAIN CENTRE, 28 O
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)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
7353864291
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
8471700000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXXXXX XX XXXXXX XXXXXX XXXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
203.1
Net Weight (kg)
180.74
Value of Goods, CIF (USD)
$49,344
Value of Goods, FOB (USD)
$47,373
Freight Cost
1923.53
Freight Value
1970.9
Insurance Cost
47.37
Total Tax Paid
37958000
Acceptance Date
2025-08-25
Acceptance Number
32025001545809
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
656929
Customs Code
C100
Customs Declaration
3
Customs Value
49344.08
Declaration Type
4
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
459758864
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001545809
Import Type
1
Incomex Office
99
Invoice Date
2025-08-18
Invoice Number
20250818-1
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
45
Packaging Code
BT
Payment Date
2025-08-18
Payment Form
1
Payment Value
37958000
Preprinted Number
32025001545809
Subheadings
1
Tariff Base
199781350
User Type
23
Value Added Tax Base
199781350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37958000
Value Added Tax Total
37958000
Verification Number
3