Bill of Lading Number
575015825534
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Mavicontrol Ltda
Consignee (Original Format)
MAVICONTROL LTDA
CL 78 70 A 03 BRR BONANZA
NIT ID (Original Format)
900150928
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Delta Electronics Inc.
Shipper (Original Format)
DELTA ELECTRONICS, INC.
186 RUEY KUANG ROAD NEIHU DIST., TA
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
Air
Transport Document
P250700075
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXX
Item Quantity
58.0
Item Quantity Unit
U
Gross Weight (kg)
99.44
Net Weight (kg)
69.43
Value of Goods, CIF (USD)
$10,753
Value of Goods, FOB (USD)
$9,241
Freight Cost
1446.81
Freight Value
1511.97
Insurance Cost
65.16
Total Tax Paid
13404000
Acceptance Date
2025-08-25
Acceptance Number
32025001541803
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
636121
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10752.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
459739720
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001541803
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
9275149061
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2025-07-18
Payment Form
1
Payment Value
13404000
Preprinted Number
32025001541803
Subheadings
3
Tariff Base
43378610
Tariff Percentage
10.0
Tariff Subtotal
4338000
Tariff Total
4338000
User Type
23
Value Added Tax Base
47716610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9066000
Value Added Tax Total
9066000
Verification Number
5
Colombia
中文