Bill of Lading Number
4544954
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Invertecnologicas S.A.S.
Consignee (Original Format)
INVERTECNOLOGICAS S.A.S.
CR 11 A 97 A 19 OF 608
NIT ID (Original Format)
900291879
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Trademerc Corp.
Shipper (Original Format)
TRADEMERC CORP
3301 CHETUMAL STREET, BELIZE CITY
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belize
Transport Method
Truck
Transport Document
ICN000908157
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
8539399000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXX XXX XXXXX X XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.46
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$1,010
Value of Goods, FOB (USD)
$984
Freight Cost
23.05
Freight Value
26.0
Insurance Cost
2.95
Total Tax Paid
1028000
Acceptance Date
2025-06-27
Acceptance Number
32025001209793
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
548243
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1010.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
457177994
Document Type
R
Exchange Rate
4076.32
Flag Code
250
Identification Formula
32025001209793
Import Type
1
Incomex Office
3
Invoice Date
2025-05-27
Invoice Number
372
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50114781.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-05-28
Payment Form
1
Payment Value
1028000
Preprinted Number
32025001209793
Subheadings
3
Tariff Base
4118551
Tariff Percentage
5.0
Tariff Subtotal
206000
Tariff Total
206000
User Type
23
Value Added Tax Base
4324551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
822000
Value Added Tax Total
822000
Verification Number
8