Bill of Lading Number
4578622
Shipment Date
2025-08-01
Filing Date
2025-08-01
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
Rhythm Electronics Ltd.
Shipper (Original Format)
RHYTHM ELECTRONICS LIMITED
FLAT/RM 1205, 12/F TAI SANG BANK BU
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
R23096TKPB8
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXXXX XXX XX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
24.4
Value of Goods, CIF (USD)
$2,756
Value of Goods, FOB (USD)
$2,218
Freight Cost
512.86
Freight Value
537.38
Insurance Cost
24.52
Total Tax Paid
2127000
Acceptance Date
2025-08-01
Acceptance Number
32025001428000
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
602597
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2755.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
458674706
Document Type
N
Exchange Rate
4063.31
Flag Code
840
Identification Formula
32025001428000
Import Type
1
Incomex Office
99
Invoice Date
2025-06-02
Invoice Number
HZ2505134
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
2025-07-15
Payment Form
8
Payment Value
2127000
Preprinted Number
32025001428000
Subheadings
1
Tariff Base
11196816
User Type
23
Value Added Tax Base
11196816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2127000
Value Added Tax Total
2127000