Bill of Lading Number
575015621909
Shipment Date
2025-06-16
Filing Date
2025-06-16
Consignee
Pmsolutions S.A.S.
Consignee (Original Format)
PMSOLUTIONS S.A.S.
CL 68 A 89 67 BRR FLORIDA BLANCA
NIT ID (Original Format)
900765653
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Shangshun Electronic Technology
Shipper (Original Format)
GUANGZHOU FUWEI ELECTRONIC TECHNOLOGY CO LTD
BUILDING 1, NO. 22, HONGYUAN ROAD,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
1726710370
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 XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.61
Net Weight (kg)
2.35
Value of Goods, CIF (USD)
$1,155
Value of Goods, FOB (USD)
$1,100
Freight Cost
53.26
Freight Value
54.54
Insurance Cost
1.28
Total Tax Paid
915000
Acceptance Date
2025-06-16
Acceptance Number
32025001152705
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
530544
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1154.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
456744436
Document Type
N
Exchange Rate
4169.13
Flag Code
276
Identification Formula
32025001152705
Import Type
1
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
ALS01049841812
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-20
Payment Form
8
Payment Value
915000
Preprinted Number
32025001152705
Subheadings
2
Tariff Base
4813427
User Type
23
Value Added Tax Base
4813427
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
915000
Value Added Tax Total
915000