Bill of Lading Number
4591703
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Tandem S A
Consignee (Original Format)
TANDEM S.A.S
CR 65 81 81
NIT ID (Original Format)
860090247
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Creality 3 D Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN CREALITY 3D TECHNOLOGY CO., LTD.
1808, JINXIU HONGDU BUILDING, MEILO
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS 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
Truck
Transport Document
CNLE250501006
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
8533409000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.14
Net Weight (kg)
1.1
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$15
Freight Cost
0.74
Freight Value
0.76
Insurance Cost
0.02
Total Tax Paid
12000
Acceptance Date
2025-08-25
Acceptance Number
32025001540251
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
636020
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
16.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
459739621
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001540251
Import Type
1
Incomex Office
99
Invoice Date
2025-05-10
Invoice Number
CX052505100011
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
209
Packaging Code
CT
Payment Date
2025-06-25
Payment Form
8
Payment Value
12000
Preprinted Number
32025001540251
Subheadings
4
Tariff Base
64628
User Type
23
Value Added Tax Base
64628
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
1