Bill of Lading Number
575015735851
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Flotta Sas
Consignee (Original Format)
FLOTTA SAS
CR 7 116 50 OF 6 146 ED WEWORK
NIT ID (Original Format)
901627093
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Streamax Technology Co., Ltd.
Shipper (Original Format)
STREAMAX TECHNOLOGY CO., LTD
NO.20 BUILDING, ZIJING MANUFACTURIN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS 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
China
Transport Method
Air
Transport Document
P250600027
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXX
Item Quantity
109.29
Item Quantity Unit
KG
Gross Weight (kg)
121.51
Net Weight (kg)
109.29
Value of Goods, CIF (USD)
$2,442
Value of Goods, FOB (USD)
$1,554
Freight Cost
881.11
Freight Value
887.69
Insurance Cost
6.58
Total Tax Paid
1891000
Acceptance Date
2025-06-27
Acceptance Number
32025001212920
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
549141
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2441.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
457187800
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001212920
Import Type
1
Incomex Office
99
Invoice Date
2025-05-21
Invoice Number
O250514049
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
22
Packaging Code
YY
Payment Date
2025-06-18
Payment Form
8
Payment Value
1891000
Preprinted Number
32025001212920
Subheadings
3
Tariff Base
9953966
User Type
23
Value Added Tax Base
9953966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1891000
Value Added Tax Total
1891000
Verification Number
1