Bill of Lading Number
4582621
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
Solvitec S A S
Consignee (Original Format)
SOLVITEC S A S
KM 7 AUT MEDELLIN PAR IND CELTA BL 15
NIT ID (Original Format)
900342415
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Yichang Shinyee Pneumatic Technology Co., Ltd.
Shipper (Original Format)
YICHANG SHINYEE PNEUMATIC TECHNOLOGY CO., LTD
2ND FLOOR, NO. 481 DAXING WEST ROAD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
882956360070
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412310000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
50.57
Net Weight (kg)
44.07
Value of Goods, CIF (USD)
$915
Value of Goods, FOB (USD)
$418
Freight Cost
495.44
Freight Value
497.53
Insurance Cost
2.09
Total Tax Paid
704000
Acceptance Date
2025-08-11
Acceptance Number
32025001464098
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
611942
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
915.23
Declaration Type
2
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
25
Document Identifier
458919937
Document Type
N
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001464098
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
FC2501
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
25286.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-07-22
Payment Form
8
Payment Value
704000
Preprinted Number
32025001464098
Subheadings
5
Tariff Base
3706087
User Type
23
Value Added Tax Base
3706087
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
704000
Value Added Tax Total
704000
Verification Number
7