Bill of Lading Number
575015703038
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Tu Equipo Sas
Consignee (Original Format)
TU EQUIPO SAS
CL 73 71 B 25
NIT ID (Original Format)
900533022
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Suzhou Foif Co., Ltd.
Shipper (Original Format)
SUZHOU FOIF CO., LTD
18 TONG YUAN ROAD, INDUSTRIAL PARK
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
235-94208601
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015809000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
23.81
Net Weight (kg)
18.87
Value of Goods, CIF (USD)
$3,548
Value of Goods, FOB (USD)
$3,150
Freight Cost
393.39
Freight Value
397.74
Insurance Cost
4.35
Total Tax Paid
2748000
Acceptance Date
2025-06-24
Acceptance Number
32025001189912
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
541769
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3547.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
11
Document Identifier
457089687
Document Type
N
Exchange Rate
4076.32
Flag Code
792
Identification Formula
32025001189912
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
250075
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-06-14
Payment Form
10
Payment Value
2748000
Preprinted Number
32025001189912
Subheadings
2
Tariff Base
14461724
User Type
23
Value Added Tax Base
14461724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2748000
Value Added Tax Total
2748000
Verification Number
8