Bill of Lading Number
4525765
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Met Group S.A.S.
Consignee (Original Format)
MET GROUP S.A.S.
KILOMETRO 1 PUNTO 4 VIA CERRITOS PEREI
NIT ID (Original Format)
816004942
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Streamax Technology Co., Ltd.
Shipper (Original Format)
STREAMAX TECHNOLOGY CO., LTD
21 - 23 F, B1 BUILDING, ZHIYUAN 100
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
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
Truck
Transport Document
SZX2500899
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXX
Item Quantity
1249.43
Item Quantity Unit
KG
Gross Weight (kg)
1341.42
Net Weight (kg)
1249.43
Value of Goods, CIF (USD)
$34,933
Value of Goods, FOB (USD)
$24,088
Freight Cost
10812.33
Freight Value
10844.85
Insurance Cost
32.52
Total Tax Paid
28024000
Acceptance Date
2025-05-07
Acceptance Number
32025000919057
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
352521
Customs Code
C200
Customs Declaration
3
Customs Value
34933.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
66
Document Identifier
453988956
Document Type
N
Exchange Rate
4222.25
Flag Code
784
Identification Formula
32025000919057
Import Type
1
Incomex Office
99
Invoice Date
2025-03-27
Invoice Number
O250214120 250
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
66001.0
Number Packages
89
Packaging Code
PK
Payment Date
2025-04-16
Payment Form
10
Payment Value
28024000
Preprinted Number
32025000919057
Subheadings
3
Tariff Base
147497041
User Type
23
Value Added Tax Base
147497041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28024000
Value Added Tax Total
28024000
Verification Number
7