Bill of Lading Number
4533807
Shipment Date
2025-05-21
Filing Date
2025-05-21
Consignee
Techtrade Ltda
Consignee (Original Format)
TECHTRADE SAS
CR 69 A 24 83 SUR
NIT ID (Original Format)
900346455
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Tech M Trade Corp.
Shipper (Original Format)
TECH M TRADE CORP
20225 NE 34TH CT 512 AVENTURA, FL 3
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
ATLHBL1211
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXX X XX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXX XXXX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
604.08
Net Weight (kg)
573.87
Value of Goods, CIF (USD)
$1,522
Value of Goods, FOB (USD)
$1,450
Freight Cost
45.98
Freight Value
72.33
Insurance Cost
4.35
Total Tax Paid
1214000
Acceptance Date
2025-05-21
Acceptance Number
32025000989623
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
492799
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1522.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
455550980
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000989623
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
3830
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
141
Other Costs
22.0
Packaging Code
YY
Payment Date
2025-04-09
Payment Form
1
Payment Value
1214000
Preprinted Number
32025000989623
Subheadings
4
Tariff Base
6388701
User Type
23
Value Added Tax Base
6388701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1214000
Value Added Tax Total
1214000
Verification Number
8