Bill of Lading Number
575015902343
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Yamaki Ltda
Consignee (Original Format)
YAMAKI SAS
CL 71 A 72 45
NIT ID (Original Format)
800179308
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Qsc Llc
Shipper (Original Format)
QSC LLC
1675 MACARTHUR BLVD.COSTA MESA, CA
Shipper Global HQ
Qsc Llc
Shipper Domestic HQ
Qsc Llc
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
130179
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
XX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XX XXXXXXXXX XXXXXX XXXXXXXX X
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
110.86
Net Weight (kg)
99.77
Value of Goods, CIF (USD)
$5,125
Value of Goods, FOB (USD)
$4,947
Freight Cost
151.83
Freight Value
178.0
Insurance Cost
6.43
Total Tax Paid
3943000
Acceptance Date
2025-08-19
Acceptance Number
32025001505032
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
626127
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5125.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
459435472
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001505032
Import Type
1
Incomex Office
99
Invoice Date
2025-07-21
Invoice Number
1638489
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
19.74
Packaging Code
CS
Payment Date
2025-08-08
Payment Form
1
Payment Value
3943000
Preprinted Number
32025001505032
Subheadings
10
Tariff Base
20751533
User Type
23
Value Added Tax Base
20751533
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3943000
Value Added Tax Total
3943000
Verification Number
6
United States
中文