Bill of Lading Number
575015308821
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Simak Sas
Consignee (Original Format)
SIMAK SAS
CR 72 C 8 B 86 BRR CASTILLA
NIT ID (Original Format)
900470597
Consignee Verification Number (Original Format)
5
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.48
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. 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
772324684790
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
8443321900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$4,374
Value of Goods, FOB (USD)
$3,900
Freight Cost
465.51
Freight Value
474.37
Insurance Cost
8.86
Total Tax Paid
3419000
Acceptance Date
2025-03-20
Acceptance Number
32025000686074
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
409420
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4374.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
452382485
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000686074
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
OBDCOSM250205
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PC
Payment Date
2025-02-26
Payment Form
8
Payment Value
3419000
Preprinted Number
32025000686074
Subheadings
2
Tariff Base
17996946
User Type
23
Value Added Tax Base
17996946
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3419000
Value Added Tax Total
3419000
Verification Number
1
Colombia
中文