Bill of Lading Number
575016159895
Filing Date
2025-10-16
Shipment Date
2025-10-16
Consignee
Tplink Colombia Limitada
Consignee (Original Format)
TPLINK COLOMBIA LIMITADA
KM 1 5 VIA PARQUE LA FLORIDA BG 45 TE
NIT ID (Original Format)
900550447
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Tp Link Systems Inc.
Shipper (Original Format)
TP-Link Systems Inc.
10 Mauchly, Irvine, CA 92618, Estad
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
257045057
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525890000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXX XXXXXXX XX X
Item Quantity
202.0
Item Quantity Unit
U
Gross Weight (kg)
105.48
Net Weight (kg)
95.77
Value of Goods, CIF (USD)
$3,298
Value of Goods, FOB (USD)
$3,275
Freight Cost
22.93
Freight Value
23.19
Insurance Cost
0.26
Total Tax Paid
2443000
Acceptance Date
2025-10-03
Acceptance Number
352025001341124
Annual License
2025
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
337695
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3298.19
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
25
Document Identifier
463206210
Document Type
R
Exchange Rate
3898.87
Flag Code
702
Identification Formula
35202500134112
Import Type
1
Incomex Office
3
Invoice Date
2025-09-05
Invoice Number
TM25004260
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50083493.000000
Municipality
25214.0
Number Packages
1012
Packaging Code
PC
Payment Date
2025-09-12
Payment Form
1
Payment Value
2443000
Preprinted Number
352025001341124
Subheadings
9
Tariff Base
12859214
Total Paid
2443000
User Type
23
Value Added Tax Base
12859214
Value Added Tax Paid
2443000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2443000
Value Added Tax Total
2443000