Bill of Lading Number
575015785016
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Comtitronic S.A.S.
Consignee (Original Format)
COMTITRONIC S.A.S.
CL 76 55 70
NIT ID (Original Format)
800161270
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
O&T Instrument Co., Ltd.
Shipper (Original Format)
Q&T INSTRUMENT CO.,LTD
NO.1, WANGBAI RD, HUANGLONG, KAIFEN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
390635682758
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
9026101200
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$1,165
Value of Goods, FOB (USD)
$980
Freight Cost
150.0
Freight Value
185.0
Insurance Cost
35.0
Total Tax Paid
880000
Acceptance Date
2025-07-11
Acceptance Number
902025000118068
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
615582
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1165.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
458100589
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
90202500011806
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
QK250618
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-03
Payment Form
8
Payment Value
880000
Preprinted Number
902025000118068
Subheadings
1
Tariff Base
4630141
User Type
23
Value Added Tax Base
4630141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
880000
Value Added Tax Total
880000
Verification Number
6