Bill of Lading Number
575015392918
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
Mca Systems Sas
Consignee (Original Format)
MCA SYSTEMS SAS
CL 86 42 D 90 CA
NIT ID (Original Format)
900382317
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Nie Tech Co., Ltd.
Shipper (Original Format)
NIE-TECH CO., LTD.
Room 901/9f, Jilian commercial cent
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
772713877515
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX X
Item Quantity
998.0
Item Quantity Unit
U
Gross Weight (kg)
45.4
Net Weight (kg)
42.02
Value of Goods, CIF (USD)
$12,312
Value of Goods, FOB (USD)
$11,517
Freight Cost
734.0
Freight Value
795.29
Insurance Cost
61.29
Total Tax Paid
9714000
Acceptance Date
2025-04-02
Acceptance Number
32025000749290
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
433044
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
12312.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
8
Document Identifier
452845189
Document Type
R
Exchange Rate
4152.59
Flag Code
840
Identification Formula
32025000749290
Import Type
1
Incomex Office
3
Invoice Date
2025-03-10
Invoice Number
20250310
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50055408.000000
Municipality
8001.0
Number Packages
4
Packaging Code
PC
Payment Date
2025-03-18
Payment Form
8
Payment Value
9714000
Preprinted Number
32025000749290
Subheadings
1
Tariff Base
51127560
User Type
23
Value Added Tax Base
51127560
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9714000
Value Added Tax Total
9714000
Verification Number
4