Bill of Lading Number
4487871
Shipment Date
2025-03-03
Filing Date
2025-03-03
Consignee
Tec Point S A
Consignee (Original Format)
TEC POINT S. A. S
CR 13 A 108 19
NIT ID (Original Format)
800198076
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Sinotag Electronic Technology Co., Ltd.
Shipper (Original Format)
SHANGHAI SINOTAG ELECTRONIC TECHNOLOGY CO LTD
ROOM 1807, HUAIHAI ZHONGHUA BUILDIN
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS 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
EURFL24D15910BUN
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
8531100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
470.27
Net Weight (kg)
440.0
Value of Goods, CIF (USD)
$3,723
Value of Goods, FOB (USD)
$3,545
Freight Cost
173.97
Freight Value
177.69
Insurance Cost
3.72
Total Tax Paid
2914000
Acceptance Date
2025-03-03
Acceptance Number
32025000592952
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
383304
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3722.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
451642594
Document Type
R
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000592952
Import Type
1
Incomex Office
3
Invoice Date
2024-12-23
Invoice Number
S25-6615
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number
50008290.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-13
Payment Form
1
Payment Value
2914000
Preprinted Number
32025000592952
Subheadings
3
Tariff Base
15337521
User Type
23
Value Added Tax Base
15337521
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2914000
Value Added Tax Total
2914000
Verification Number
9
Colombia
中文