Bill of Lading Number
14490856
Filing Date
2025-07-04
Shipment Date
2025-07-04
Consignee
Cotel S A
Consignee (Original Format)
COTEL S.A.S.
CL 42 NORTE 4 N 15 BRR LA FLORA
NIT ID (Original Format)
800122811
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Saliko International
Shipper (Original Format)
SALIKO INTERNATIONAL, INC
2204 ASHLEY OAKS CIR SUITE 101 WESL
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
456-00461506
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
8536690000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXX X XXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
32.0
Value of Goods, CIF (USD)
$1,856
Value of Goods, FOB (USD)
$1,815
Freight Cost
39.48
Freight Value
40.96
Insurance Cost
1.48
Total Tax Paid
1425000
Acceptance Date
2025-07-03
Acceptance Number
32025001234533
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
556824
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1855.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
76
Document Identifier
457353954
Document Type
L
Exchange Rate
4042.87
Flag Code
840
Identification Formula
32025001234533
Import Type
1
Incomex Office
3
Invoice Date
2019-04-12
Invoice Number
1831
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
40014184.000000
Municipality
76001.0
Number Packages
4
Packaging Code
YY
Payment Date
2019-12-19
Payment Form
1
Payment Value
1425000
Preprinted Number
32025001234533
Subheadings
1
Tariff Base
7502596
User Type
23
Value Added Tax Base
7502596
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1425000
Value Added Tax Total
1425000