Bill of Lading Number
4580970
Shipment Date
2025-08-06
Filing Date
2025-08-06
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
235-92377666
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
500.0
Item Quantity Unit
U
Gross Weight (kg)
234.0
Net Weight (kg)
210.6
Value of Goods, CIF (USD)
$63,809
Value of Goods, FOB (USD)
$61,000
Freight Cost
2800.49
Freight Value
2808.75
Insurance Cost
8.26
Acceptance Date
2025-08-06
Acceptance Number
32025001448035
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
603573
Customs Code
C234
Customs Declaration
3
Customs Value
63808.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
458842629
Document Type
N
Exchange Rate
4186.71
Flag Code
792
Identification Formula
32025001448035
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
TCO-ITT250725B
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
500
Packaging Code
CT
Payment Date
2025-07-26
Payment Form
1
Preprinted Number
32025001448035
Subheadings
1
Tariff Base
267148732
User Type
23
Value Added Tax Base
267148732
Verification Number
8