Bill of Lading Number
575015305531
Shipment Date
2025-03-03
Filing Date
2025-03-03
Consignee
Hanseatica S.A.S
Consignee (Original Format)
HANSEATICA S.A.S
CR 19 B 168 70
NIT ID (Original Format)
860008424
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Dikai Coding Technology Co., Ltd.
Shipper (Original Format)
SHANGHAI DIKAI CODING TECHNOLOGY CO., LTD
BUILDING NO. 1 SCI TECH ONE NO. 489
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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
403-21794684
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466930000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
56.78
Net Weight (kg)
51.1
Value of Goods, CIF (USD)
$6,266
Value of Goods, FOB (USD)
$5,700
Freight Cost
558.8
Freight Value
566.21
Insurance Cost
7.41
Total Tax Paid
4905000
Acceptance Date
2025-03-03
Acceptance Number
32025000589781
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
382164
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6266.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
451648891
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000589781
Import Type
1
Incomex Office
99
Invoice Date
2025-01-02
Invoice Number
OBDCOHA250102
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2025-02-23
Payment Form
10
Payment Value
4905000
Preprinted Number
32025000589781
Subheadings
4
Tariff Base
25817474
User Type
23
Value Added Tax Base
25817474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4905000
Value Added Tax Total
4905000
Verification Number
1