Bill of Lading Number
4542847
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
Padtec Colombia S A S
Consignee (Original Format)
PADTEC COLOMBIA S A S
CL 79 B 5 81 OF 313
NIT ID (Original Format)
900964149
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Padtec S/A
Shipper (Original Format)
PADTEC S/A
R.DR RICARDO BENNETON MARTINS, S/N
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
1067036731
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517790000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
4.09
Net Weight (kg)
2.3
Value of Goods, CIF (USD)
$5,120
Value of Goods, FOB (USD)
$5,105
Freight Cost
11.96
Freight Value
14.77
Insurance Cost
2.81
Total Tax Paid
3995000
Acceptance Date
2025-06-05
Acceptance Number
32025001076281
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
515199
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5119.95
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
456286929
Document Type
L
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001076281
Import Type
1
Incomex Office
3
Invoice Date
2025-05-19
Invoice Number
083-25
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
License Number
40012840.000000
Municipality
11001.0
Number Packages
44
Packaging Code
YY
Payment Date
2025-05-28
Payment Form
5
Payment Value
3995000
Preprinted Number
32025001076281
Subheadings
2
Tariff Base
21026559
User Type
23
Value Added Tax Base
21026559
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3995000
Value Added Tax Total
3995000
Verification Number
1