Bill of Lading Number
4574942
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Techtex S.A.S
Consignee (Original Format)
TECHTEX S.A.S
CL 114 53 64 BRR LA ALHAMBRA
NIT ID (Original Format)
901075017
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Forever Rise Technology (HK) Ltd.
Shipper (Original Format)
FOREVER RISE TECHNOLOGY (HK) LIMITED
ROOM 1003,TOWER 1, LIPPO CENTRE, 89
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SZHD25070420
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708291000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
66.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$3,115
Value of Goods, FOB (USD)
$2,340
Freight Cost
725.2
Freight Value
775.2
Insurance Cost
50.0
Total Tax Paid
3122000
Acceptance Date
2025-07-28
Acceptance Number
32025001366153
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
580451
Customs Code
C200
Customs Declaration
3
Customs Value
3115.2
Declaration Type
4
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
458577359
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001366153
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
20250422-A1
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-07-17
Payment Form
8
Payment Value
3122000
Preprinted Number
32025001366153
Subheadings
1
Tariff Base
12512014
Tariff Percentage
5.0
Tariff Subtotal
626000
Tariff Total
626000
User Type
23
Value Added Tax Base
13138014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2496000
Value Added Tax Total
2496000
Verification Number
7