Bill of Lading Number
575015676823
Shipment Date
2025-08-06
Filing Date
2025-08-06
Consignee
Pamacol Technologies S A S
Consignee (Original Format)
PAMACOL TECHNOLOGIES S A S
CR 7 155 C 20 TO E OF 4103 O
NIT ID (Original Format)
900320056
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shokz Co., Ltd.
Shipper (Original Format)
SHOKZ COMPANY LIMITED
ROOM 708, 7/F, HANG SENG CASTLE PEA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LESCHACO SAS 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
Hong Kong, China
Transport Method
Air
Transport Document
431462596190
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920030
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.16
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$13
Freight Cost
2.66
Freight Value
2.67
Insurance Cost
0.01
Total Tax Paid
25000
Acceptance Date
2025-08-05
Acceptance Number
32025001443764
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
609485
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
16.15
Declaration Type
1
Deposit Code
26954
Destination Providence
11
Document Identifier
458809048
Document Type
N
Exchange Rate
4186.71
Flag Code
840
Identification Formula
32025001443764
Import Type
99
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
FH250604025
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-06
Payment Form
99
Payment Value
25000
Preprinted Number
32025001443764
Subheadings
4
Tariff Base
67615
Tariff Percentage
15.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
77615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
6