Bill of Lading Number
575015586105
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
L.A.P. Technologies S.A. Lap Technologies S.A
Consignee (Original Format)
L.A.P. TECHNOLOGIES S.A. - LAP TECHNOLOGIES S.A
AV TRONCAL DE OCCIDENTE 29 88 ESTE
NIT ID (Original Format)
900363279
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Streamax Technology Co., Ltd.
Shipper (Original Format)
STREAMAX TECHNOLOGY CO., LTD
FLOOR 21-23, BUILDING B1, No. 1001
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS CONTROL SIA 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
Air
Transport Document
AE250500050
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
8544429000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXX XXX XXXXXX
Item Quantity
1.8
Item Quantity Unit
KG
Gross Weight (kg)
2.39
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$35
Freight Cost
16.22
Freight Value
16.25
Insurance Cost
0.03
Total Tax Paid
41000
Acceptance Date
2025-05-27
Acceptance Number
32025001029621
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
502039
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
51.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
25
Document Identifier
456056806
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001029621
Import Type
1
Incomex Office
99
Invoice Date
2025-04-03
Invoice Number
O250320094
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25473.0
Number Packages
13
Packaging Code
PK
Payment Date
2025-05-11
Payment Form
8
Payment Value
41000
Preprinted Number
32025001029621
Subheadings
2
Tariff Base
213171
User Type
23
Value Added Tax Base
213171
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
3