Bill of Lading Number
4618422
Filing Date
2025-10-06
Shipment Date
2025-10-06
Consignee
New Turbo Sas
Consignee (Original Format)
NEW TURBO SAS
CL 22 D 127 84 BG 5 CC EL DORAD
NIT ID (Original Format)
900204088
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Smanl Electrical Appliance C
Shipper (Original Format)
NINGBO RIWEI ELECTRICAL APPLIANCES CO.,LTD.
NO. 1000, DEVELOPMENT ROAD, ZHOUXIA
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
China
Transport Method
Truck
Transport Document
TMSE3682053
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
8536501990
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
3.51
Net Weight (kg)
3.16
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$9
Freight Cost
1.36
Freight Value
1.39
Insurance Cost
0.03
Total Tax Paid
8000
Acceptance Date
2025-10-04
Acceptance Number
32025001768181
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
704162
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
10.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
462649873
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001768181
Import Type
1
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
25RW428-25073J
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
778
Packaging Code
YY
Payment Date
2025-08-21
Payment Form
3
Payment Value
8000
Preprinted Number
32025001768181
Subheadings
12
Tariff Base
40509
User Type
23
Value Added Tax Base
40509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
9