Bill of Lading Number
575015594285
Shipment Date
2025-05-22
Filing Date
2025-05-22
Consignee
Matizzo Sas
Consignee (Original Format)
MATIZZO SAS
CR 57 A 44 38 CA
NIT ID (Original Format)
900583298
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Digi Technology Appointed Agent
Shipper (Original Format)
SHENZHEN DIGI TECHNOLOGY APPOINTED AGENT
ROMM 201 BDG A NO. 1 QIANHAI
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
Air
Transport Document
235-93472971
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXX
Item Quantity
145.0
Item Quantity Unit
U
Gross Weight (kg)
239.0
Net Weight (kg)
179.0
Value of Goods, CIF (USD)
$18,737
Value of Goods, FOB (USD)
$15,841
Freight Cost
2855.26
Freight Value
2896.05
Insurance Cost
40.79
Total Tax Paid
14940000
Acceptance Date
2025-05-22
Acceptance Number
32025001002044
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
496177
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
18737.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
455665603
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025001002044
Import Type
1
Incomex Office
99
Invoice Date
2025-05-02
Invoice Number
HK202505100
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-05-15
Payment Form
8
Payment Value
14940000
Preprinted Number
32025001002044
Subheadings
2
Tariff Base
78632860
User Type
23
Value Added Tax Base
78632860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14940000
Value Added Tax Total
14940000
Verification Number
5