Bill of Lading Number
575016003869
Shipment Date
2025-09-16
Filing Date
2025-09-16
Consignee
Selling S A S
Consignee (Original Format)
SELLING S A S
CR 46 152 46 OF 213
NIT ID (Original Format)
900244129
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Dawnergy Technologies (Shanghai) Co., Ltd.
Shipper (Original Format)
Dawnergy Technologies(Shanghai) Co.,Ltd
Building A5, Chint Smart Port, No.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
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
Air
Transport Document
884024329775
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
8544700000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXXXX XXXX
Item Quantity
73.9
Item Quantity Unit
KG
Gross Weight (kg)
76.8
Net Weight (kg)
73.9
Value of Goods, CIF (USD)
$4,448
Value of Goods, FOB (USD)
$3,914
Freight Cost
527.2
Freight Value
533.86
Insurance Cost
6.66
Total Tax Paid
3299000
Acceptance Date
2025-09-16
Acceptance Number
32025001663526
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
672895
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4447.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
25
Document Identifier
460932906
Document Type
N
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001663526
Import Type
1
Incomex Office
99
Invoice Date
2025-08-25
Invoice Number
DAODN25294
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-09-02
Payment Form
8
Payment Value
3299000
Preprinted Number
32025001663526
Subheadings
1
Tariff Base
17360876
User Type
23
Value Added Tax Base
17360876
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3299000
Value Added Tax Total
3299000
Verification Number
1