Bill of Lading Number
575015518084
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Technomark Sas
Consignee (Original Format)
TECHNOMARK SAS
CL 18 SUR 69 06
NIT ID (Original Format)
900916564
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Wuxi Super Laser Technology Co.
Shipper (Original Format)
WUXI SUPER LASER TECHNOLOGY CO
201 XIXIE ROAD HONGSHAN STREET XINW
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S 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
PIF25040168
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
8515900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
10.52
Net Weight (kg)
9.47
Value of Goods, CIF (USD)
$1,820
Value of Goods, FOB (USD)
$1,671
Freight Cost
140.09
Freight Value
148.45
Insurance Cost
8.36
Total Tax Paid
1478000
Acceptance Date
2025-04-30
Acceptance Number
32025000888515
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464980
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1819.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
453699748
Document Type
N
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000888515
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
SUP2025010201
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-04-25
Payment Form
5
Payment Value
1478000
Preprinted Number
32025000888515
Subheadings
3
Tariff Base
7778734
User Type
23
Value Added Tax Base
7778734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1478000
Value Added Tax Total
1478000
Verification Number
6