Bill of Lading Number
575016036684
Filing Date
2025-10-08
Shipment Date
2025-10-08
Consignee
Remotek Servicios Industriales Sas
Consignee (Original Format)
REMOTEK SERVICIOS INDUSTRIALES SAS
CR 77 36 42
NIT ID (Original Format)
900955644
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Tele Radio America Llc
Shipper (Original Format)
TELE RADIO AMERICA LLC
14895 NE 20 AVE NORTH MIAMI
Shipper Domestic HQ
Tele Radio America Llc
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
5972723326
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
8507600000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
1.91
Net Weight (kg)
1.72
Value of Goods, CIF (USD)
$857
Value of Goods, FOB (USD)
$805
Freight Cost
36.56
Freight Value
51.87
Insurance Cost
1.54
Total Tax Paid
635000
Acceptance Date
2025-10-08
Acceptance Number
32025001786908
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
709194
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
856.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
462786359
Document Type
N
Exchange Rate
3897.64
Flag Code
840
Identification Formula
32025001786908
Import Type
1
Incomex Office
99
Invoice Date
2025-09-05
Invoice Number
29004824
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
1
Other Costs
13.77
Packaging Code
CT
Payment Date
2025-09-13
Payment Form
1
Payment Value
635000
Preprinted Number
32025001786908
Subheadings
2
Tariff Base
3340083
User Type
23
Value Added Tax Base
3340083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
635000
Value Added Tax Total
635000
Verification Number
7