Bill of Lading Number
575015644443
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Nextsia Sas
Consignee (Original Format)
NEXTSIA SAS
CR 53 106 30
NIT ID (Original Format)
901794025
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Sinowatcher Technology Co., Ltd.
Shipper (Original Format)
SINOWATCHER TECHNOLOGY CO., LTD
BUILDING 30A -2nd & 3rd floor-the s
Shipper Global HQ
Sinowatcher Technology Co., Ltd.
Shipper Domestic HQ
Sinowatcher Technology Co., Ltd.
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
SZ0510029A
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
8531200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
53.9
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$3,653
Value of Goods, FOB (USD)
$2,834
Freight Cost
775.65
Freight Value
818.92
Insurance Cost
43.27
Total Tax Paid
2830000
Acceptance Date
2025-06-26
Acceptance Number
32025001201249
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
545191
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3653.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
457159564
Document Type
N
Exchange Rate
4076.32
Flag Code
152
Identification Formula
32025001201249
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
PI250326
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2025-05-26
Payment Form
8
Payment Value
2830000
Preprinted Number
32025001201249
Subheadings
3
Tariff Base
14892305
User Type
23
Value Added Tax Base
14892305
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2830000
Value Added Tax Total
2830000
Verification Number
1