Bill of Lading Number
4562053
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Master Computers S.A.S.
Consignee (Original Format)
MASTER COMPUTERS S.A.S.
CR 28 A 71 67
NIT ID (Original Format)
901398300
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Xyzcase Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN XYZCASE TECHNOLOGY CO.,LTD
706, BUILDING 2, TIANJIAN CHUANGZHI
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
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
Truck
Transport Document
KCSSZP25050048
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
8473300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXXX XXXX XXXXX XXX XXXX
Item Quantity
1088.0
Item Quantity Unit
U
Gross Weight (kg)
6384.0
Net Weight (kg)
5150.0
Value of Goods, CIF (USD)
$38,575
Value of Goods, FOB (USD)
$36,667
Freight Cost
1853.46
Freight Value
1908.46
Insurance Cost
55.0
Total Tax Paid
29129000
Acceptance Date
2025-07-09
Acceptance Number
32025001267208
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
564465
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
38575.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
457614327
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001267208
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
XYZ2025026
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1055
Packaging Code
CS
Payment Date
2025-05-22
Payment Form
1
Payment Value
29129000
Preprinted Number
32025001267208
Subheadings
2
Tariff Base
153312038
User Type
23
Value Added Tax Base
153312038
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29129000
Value Added Tax Total
29129000
Verification Number
3
Colombia
中文