Bill of Lading Number
575015807707
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Mauyi Sas
Consignee (Original Format)
MAUYI SAS
CL 49 SUR 45 A 300 ED S 48 ED TOWER OF 9
NIT ID (Original Format)
901816957
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Dcn & Y Imp. & Exp. . Trading Ltd.
Shipper (Original Format)
DCN & Y INTERNACIONAL LOGISTICS CO., LTD
ROOM 1104/2018, FULI BUSINESS BUILD
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
MAUYI S.A.S
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
DCNYCJ037
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
8517790000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XX XXXXXXX XXX XXXXX
Item Quantity
3650.0
Item Quantity Unit
U
Gross Weight (kg)
126.0
Net Weight (kg)
113.4
Value of Goods, CIF (USD)
$3,463
Value of Goods, FOB (USD)
$2,793
Freight Cost
655.83
Freight Value
669.8
Insurance Cost
13.97
Total Tax Paid
2673000
Acceptance Date
2025-07-31
Acceptance Number
32025001419392
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
600799
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3462.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
5
Document Identifier
458663825
Document Type
N
Exchange Rate
4063.31
Flag Code
792
Identification Formula
32025001419392
Import Type
1
Incomex Office
99
Invoice Date
2025-06-14
Invoice Number
DCN-2506
Legal Representative Document
901816957.000000
Legal Representative Name
MAUYI S.A.S
Municipality
5001.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-07-14
Payment Form
1
Payment Value
2673000
Preprinted Number
32025001419392
Subheadings
1
Tariff Base
14070471
User Type
23
Value Added Tax Base
14070471
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2673000
Value Added Tax Total
2673000
Verification Number
2
Colombia
中文