Bill of Lading Number
4612748
Filing Date
2025-09-26
Shipment Date
2025-09-26
Consignee
Resiter S.A.S
Consignee (Original Format)
RESITER S.A.S
VIA FUNZA SIBERIA KM 3 5 PAR IND GALI
NIT ID (Original Format)
901040402
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Wintech International (Hong Kong) Co. Ltd.
Shipper (Original Format)
WINTECH INT L (HONG KONG) CO., LIMITED
ROOM 717 HUDU BUILDING NO.C, MEI XI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
XCLBVT25015957
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
8533100000
Goods Shipped
XX XXXXXXXXX XX XXXXXXXXX XX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XXXXXX XXXX XXX XXX XXXXXX XXXXXXXX XXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
130.78
Net Weight (kg)
129.5
Value of Goods, CIF (USD)
$5,965
Value of Goods, FOB (USD)
$5,892
Freight Cost
46.57
Freight Value
73.08
Insurance Cost
26.51
Total Tax Paid
4411000
Acceptance Date
2025-09-25
Acceptance Number
32025001721793
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
691151
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5964.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
461887249
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001721793
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
WIN250320
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
25286.0
Number Packages
4
Packaging Code
BT
Payment Date
2025-06-29
Payment Form
1
Payment Value
4411000
Preprinted Number
32025001721793
Subheadings
14
Tariff Base
23217958
User Type
23
Value Added Tax Base
23217958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4411000
Value Added Tax Total
4411000
Verification Number
1