Bill of Lading Number
575015935452
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Impomercial S.A.S
Consignee (Original Format)
IMPOMERCIAL S.A.S
CR 80 B 24 A 40 OF 302
NIT ID (Original Format)
901701071
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Techsaurus By Virzo Trading Llc
Shipper (Original Format)
TECHSAURUS-VIRZO TRADING LLC
5960 NW 99 AVENUE #4 DORAL FL 33178
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
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
Air
Transport Document
906-1329-4304
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XXX XXXXXXXX XXXXXXXX XX XXXXXXX X
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
600.0
Net Weight (kg)
540.0
Value of Goods, CIF (USD)
$102,405
Value of Goods, FOB (USD)
$100,660
Freight Cost
1241.41
Freight Value
1744.71
Insurance Cost
503.3
Acceptance Date
2025-08-20
Acceptance Number
32025001511263
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
638393
Customs Code
C137
Customs Declaration
3
Customs Value
102404.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
459472643
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001511263
Import Type
1
Incomex Office
99
Invoice Date
2025-08-18
Invoice Number
8963
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-08-18
Payment Form
1
Preprinted Number
32025001511263
Subheadings
2
Tariff Base
414610046
User Type
23
Value Added Tax Base
414610046
Verification Number
1