Bill of Lading Number
575015859910
Shipment Date
2025-08-13
Filing Date
2025-08-13
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 Corporation Pte., Ltd.
Shipper (Original Format)
TP-LINK CORPORATION PTE. LTD
7 TEMASEK BOULEVARD #29-03 SUNTEC T
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
China
Transport Method
Maritime
Transport Document
255557150
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
8517622000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXX XXXXXXXXXXX X
Item Quantity
1530.0
Item Quantity Unit
U
Gross Weight (kg)
790.33
Net Weight (kg)
674.49
Value of Goods, CIF (USD)
$12,023
Value of Goods, FOB (USD)
$11,846
Freight Cost
175.91
Freight Value
176.85
Insurance Cost
0.94
Total Tax Paid
9168000
Acceptance Date
2025-08-13
Acceptance Number
352025001208270
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
227626
Customs Code
C100
Customs Declaration
35
Customs Value
12022.85
Declaration Type
2
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
25
Document Identifier
459106034
Document Type
N
Exchange Rate
4013.5
Flag Code
702
Identification Formula
35202500120827
Import Type
1
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
BF25002091
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25214.0
Number Packages
447
Packaging Code
PC
Payment Date
2025-06-28
Payment Form
1
Payment Value
9168000
Preprinted Number
352025001208270
Subheadings
2
Tariff Base
48253708
User Type
23
Value Added Tax Base
48253708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9168000
Value Added Tax Total
9168000