Bill of Lading Number
4565416
Shipment Date
2025-07-14
Filing Date
2025-07-14
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
Guangzhou You Tu Automotive Supplies Co., Ltd.
Shipper (Original Format)
GUANGZHOU YOU TU AUTOMOTIVE SUPPLIES CO.LTD
NO.1 NANG XIANG BRANCH ROAD SCIENCE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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
R23096T7Q3L
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXXX XXXX XX X XXXXXXX XX
Item Quantity
165.0
Item Quantity Unit
U
Gross Weight (kg)
58.5
Net Weight (kg)
56.0
Value of Goods, CIF (USD)
$5,029
Value of Goods, FOB (USD)
$4,428
Freight Cost
553.58
Freight Value
600.92
Insurance Cost
47.34
Total Tax Paid
3835000
Acceptance Date
2025-07-14
Acceptance Number
32025001288442
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
569820
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5029.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
457867453
Document Type
N
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001288442
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
UTTT2025061901
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-06-26
Payment Form
1
Payment Value
3835000
Preprinted Number
32025001288442
Subheadings
1
Tariff Base
20185136
User Type
23
Value Added Tax Base
20185136
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3835000
Value Added Tax Total
3835000
Verification Number
8