Bill of Lading Number
575015820461
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Mcnetic Ltda
Consignee (Original Format)
MCNETIC LTDA
CL 20 82 52 OF 429
NIT ID (Original Format)
830068064
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Imin Technology Private Ltd.
Shipper (Original Format)
IMIN TECHNOLOGY PTE LTD
11 BISHAN STREET 21 #03-05 SINGAPOR
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
Singapore
Transport Method
Air
Transport Document
RSD25070148
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
8471900000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XX X XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$46
Value of Goods, FOB (USD)
$35
Freight Cost
5.73
Freight Value
11.34
Insurance Cost
0.04
Total Tax Paid
35000
Acceptance Date
2025-07-25
Acceptance Number
32025001356726
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
590961
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
46.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
458418219
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001356726
Import Type
99
Incomex Office
99
Invoice Date
2025-07-01
Invoice Number
INV25-SG-1359
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
5.57
Packaging Code
CT
Payment Date
2025-07-13
Payment Form
99
Payment Value
35000
Preprinted Number
32025001356726
Subheadings
6
Tariff Base
186122
User Type
23
Value Added Tax Base
186122
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
5