Bill of Lading Number
575015447173
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
Industria Colombiana De Llantas S.A.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE LLANTAS SA
CR 45 AUT NORTE 108 27 TO 1 OF 1001 ED P
NIT ID (Original Format)
860002127
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Streamax Technology Co., Ltd.
Shipper (Original Format)
STREAMAX TECHNOLOGY CO.,LTD
21-23F, B1 BUILDING, ZHIYUAN 1001#
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
AE250300369
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517710000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
12.65
Net Weight (kg)
11.5
Value of Goods, CIF (USD)
$273
Value of Goods, FOB (USD)
$253
Freight Cost
19.93
Freight Value
19.96
Insurance Cost
0.03
Total Tax Paid
214000
Acceptance Date
2025-04-09
Acceptance Number
32025000790065
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
278904
Customs Code
C100
Customs Declaration
3
Customs Value
272.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
452990481
Document Type
N
Exchange Rate
4130.01
Flag Code
28
Identification Formula
32025000790065
Import Type
1
Incomex Office
99
Invoice Date
2025-03-14
Invoice Number
O250221099
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
27
Packaging Code
PK
Payment Date
2025-03-30
Payment Form
1
Payment Value
214000
Preprinted Number
32025000790065
Subheadings
8
Tariff Base
1126089
User Type
23
Value Added Tax Base
1126089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
214000
Value Added Tax Total
214000
Verification Number
8