Bill of Lading Number
4547210
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Softecom Sas
Consignee (Original Format)
SOFTECOM SAS
CRA 32 # 25A-81
NIT ID (Original Format)
901000435
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Shivision Co., Ltd.
Shipper (Original Format)
SHIVISION CO LIMITED
ROOM 401 4TH FLOOR 1 BLD XINGTANG B
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
Truck
Transport Document
B87055FBQ9B
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525890000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXX XXXXXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
81.5
Net Weight (kg)
73.35
Value of Goods, CIF (USD)
$8,099
Value of Goods, FOB (USD)
$7,246
Freight Cost
816.92
Freight Value
853.15
Insurance Cost
36.23
Total Tax Paid
6306000
Acceptance Date
2025-06-12
Acceptance Number
32025001135469
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
525802
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8099.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
456581477
Document Type
N
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001135469
Import Type
1
Incomex Office
99
Invoice Date
2025-05-26
Invoice Number
SVS-P25050601
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2025-05-27
Payment Form
1
Payment Value
6306000
Preprinted Number
32025001135469
Subheadings
1
Tariff Base
33187891
User Type
23
Value Added Tax Base
33187891
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6306000
Value Added Tax Total
6306000
Verification Number
6
Colombia
中文