Bill of Lading Number
4555148
Shipment Date
2025-06-27
Filing Date
2025-06-27
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
X Micro Technology Corp.
Shipper (Original Format)
X-MICRO TECHNOLOGY CORP.
11F-2, NO.880, ZHONGZHENG RD., ZHON
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
Taiwan, China
Transport Method
Truck
Transport Document
KCSSZP25040066
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$21
Freight Cost
2.75
Freight Value
2.78
Insurance Cost
0.03
Total Tax Paid
18000
Acceptance Date
2025-06-27
Acceptance Number
32025001210256
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
548382
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
23.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
457187049
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001210256
Import Type
99
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
XIMST250201
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Municipality
11001.0
Number Packages
763
Packaging Code
CS
Payment Date
2025-04-26
Payment Form
99
Payment Value
18000
Preprinted Number
32025001210256
Subheadings
2
Tariff Base
96935
User Type
23
Value Added Tax Base
96935
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
3