Bill of Lading Number
4607086
Shipment Date
2025-09-16
Filing Date
2025-09-16
Consignee
It Technologies S.A.S
Consignee (Original Format)
IT TECHNOLOGIES S.A.S
AV CL 80 KM 1 5 VIA SIBERIA LC 28
NIT ID (Original Format)
901360391
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Transsion Technology Pte., Ltd.
Shipper (Original Format)
TRANSSION TECHNOLOGY PTE. LIMITED
133 NEW BRIDGE ROAD #10-03 CHINATOW
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Truck
Transport Document
235-94607715
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
2098.0
Item Quantity Unit
U
Gross Weight (kg)
1051.1
Net Weight (kg)
891.8
Value of Goods, CIF (USD)
$373,444
Value of Goods, FOB (USD)
$362,954
Freight Cost
10441.45
Freight Value
10490.0
Insurance Cost
48.55
Acceptance Date
2025-09-16
Acceptance Number
32025001669096
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
723823
Customs Code
C234
Customs Declaration
3
Customs Value
373444.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
460858637
Document Type
N
Exchange Rate
3903.18
Flag Code
792
Identification Formula
32025001669096
Import Type
1
Incomex Office
99
Invoice Date
2025-08-28
Invoice Number
TCO-ITT250828C
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2998
Packaging Code
CT
Payment Date
2025-08-30
Payment Form
1
Preprinted Number
32025001669096
Subheadings
1
Tariff Base
1457619152
User Type
23
Value Added Tax Base
1457619152
Verification Number
9