Bill of Lading Number
575016120565
Filing Date
2025-10-17
Shipment Date
2025-10-17
Consignee
Aid Group S.A.S.
Consignee (Original Format)
AID GROUP S.A.S.
CL 67 B 68 B 63 BG
NIT ID (Original Format)
900825274
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
March Networks Corporation
Shipper (Original Format)
MARCH NETWORKS CORPORATION
303 TERRY FOX DRIVE, SUITE 200,K2K
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
Canada
Transport Method
Air
Transport Document
HAWB10477
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525830000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX X XXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
101.38
Net Weight (kg)
101.38
Value of Goods, CIF (USD)
$41,617
Value of Goods, FOB (USD)
$41,369
Freight Cost
219.19
Freight Value
248.15
Insurance Cost
28.96
Total Tax Paid
30799000
Acceptance Date
2025-10-17
Acceptance Number
32025001835537
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
723256
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
41616.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
463223036
Document Type
R
Exchange Rate
3894.99
Flag Code
430
Identification Formula
32025001835537
Import Type
1
Incomex Office
3
Invoice Date
2025-09-24
Invoice Number
274492 8019022
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
License Number
50186928.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-10-02
Payment Form
5
Payment Value
30799000
Preprinted Number
32025001835537
Subheadings
2
Tariff Base
162097643
User Type
23
Value Added Tax Base
162097643
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30799000
Value Added Tax Total
30799000
Verification Number
3