Bill of Lading Number
575015361805
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Radiotrans Colombia S.A.S.
Consignee (Original Format)
RADIOTRANS COLOMBIA S.A.S.
CR 43 A 16 A SUR 38 OF 1204
NIT ID (Original Format)
900382335
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Radiotrans SA
Shipper (Original Format)
RADIOTRANS S.A
C/JULIO PALACIOS 18 ED5 PI BUTARQUE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
72990732666
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
8529109000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX X
Item Quantity
1042.0
Item Quantity Unit
U
Gross Weight (kg)
132.82
Net Weight (kg)
119.54
Value of Goods, CIF (USD)
$23,435
Value of Goods, FOB (USD)
$23,136
Freight Cost
248.49
Freight Value
298.37
Insurance Cost
27.75
Total Tax Paid
18319000
Acceptance Date
2025-03-21
Acceptance Number
32025000693843
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
411189
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
23434.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
5
Document Identifier
452397270
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000693843
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
CO-160940
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
10
Other Costs
22.13
Packaging Code
CT
Payment Date
2025-03-11
Payment Form
5
Payment Value
18319000
Preprinted Number
32025000693843
Subheadings
8
Tariff Base
96413957
User Type
23
Value Added Tax Base
96413957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18319000
Value Added Tax Total
18319000
Verification Number
9