Bill of Lading Number
4544114
Shipment Date
2025-06-11
Filing Date
2025-06-11
Consignee
Microlink S A S
Consignee (Original Format)
MICROLINK S A S
PORTOS SABANA 80 PAR INDUSTRIAL BG 7 VDA
NIT ID (Original Format)
860528320
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Fs.Com Ltd.
Shipper (Original Format)
FS.COM LIMITED
7002 ANG MO KIO AVENUE 5 #05-02 569
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS 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
Singapore
Transport Method
Truck
Transport Document
G335063GGSJ
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
8544700000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXX XXX XXX XXXXX
Item Quantity
17.47
Item Quantity Unit
KG
Gross Weight (kg)
19.41
Net Weight (kg)
17.47
Value of Goods, CIF (USD)
$2,699
Value of Goods, FOB (USD)
$2,418
Freight Cost
255.93
Freight Value
280.11
Insurance Cost
24.18
Total Tax Paid
2101000
Acceptance Date
2025-06-11
Acceptance Number
32025001130957
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
524424
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2698.51
Declaration Type
2
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
456523335
Document Type
N
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001130957
Import Type
1
Incomex Office
99
Invoice Date
2025-05-21
Invoice Number
IN062505210109
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
25214.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-05-21
Payment Form
8
Payment Value
2101000
Preprinted Number
32025001130957
Subheadings
2
Tariff Base
11057576
User Type
23
Value Added Tax Base
11057576
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2101000
Value Added Tax Total
2101000