Bill of Lading Number
4610447
Filing Date
2025-09-22
Shipment Date
2025-09-22
Consignee
Sietepro Sas
Consignee (Original Format)
SIETEPRO SAS
CL 162 21 78
NIT ID (Original Format)
900745448
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Orvibo Technology Hong Kong Co., Ltd.
Shipper (Original Format)
ORVIBO TECHNOLOGY HONG KONG CO.,LIMITED
RMS 1318-19,HOLLYWOOD PLAZA, 610 NA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMEX CJC SAS NIVEL 2.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
B87055CGWGX
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXX XX XXX XXXXXXX XXXX XX XXXX XXXXXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
12.78
Net Weight (kg)
12.14
Value of Goods, CIF (USD)
$1,234
Value of Goods, FOB (USD)
$1,080
Freight Cost
139.36
Freight Value
153.63
Insurance Cost
14.27
Total Tax Paid
912000
Acceptance Date
2025-09-22
Acceptance Number
32025001699626
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
682747
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1233.63
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
461483477
Document Type
N
Exchange Rate
3892.45
Flag Code
840
Identification Formula
32025001699626
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
OVBP2025082101
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX CJC SAS NIVEL 2.
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-09-01
Payment Form
8
Payment Value
912000
Preprinted Number
32025001699626
Subheadings
2
Tariff Base
4801843
User Type
23
Value Added Tax Base
4801843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
912000
Value Added Tax Total
912000
Colombia
中文