Bill of Lading Number
575016043638
Filing Date
2025-09-30
Shipment Date
2025-09-30
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
Shenzhen Imin Commercial Equipment Co., Ltd.
Shipper (Original Format)
SHENZHEN IMIN COMMERCIAL EQUIPMENT CO. LTD
21 FLOOR, XUSHENG BUILDING, XIXIANG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
KARIVER AGENCIA DE ADUANAS S.A.S NIVEL 2
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
6424473252
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
8504409090
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
16.5
Value of Goods, CIF (USD)
$821
Value of Goods, FOB (USD)
$288
Freight Cost
532.26
Freight Value
532.61
Insurance Cost
0.35
Total Tax Paid
608000
Acceptance Date
2025-09-30
Acceptance Number
32025001744197
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
763058
Customs Code
C100
Customs Declaration
3
Customs Value
821.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
462410964
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001744197
Import Type
99
Incomex Office
99
Invoice Date
2025-09-11
Invoice Number
I2025001525
Legal Representative Document
901734867.000000
Legal Representative Name
KARIVER AGENCIA DE ADUANAS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2025-09-11
Payment Form
99
Payment Value
608000
Preprinted Number
32025001744197
Subheadings
5
Tariff Base
3200972
User Type
23
Value Added Tax Base
3200972
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
608000
Value Added Tax Total
608000
Verification Number
1