Bill of Lading Number
4663
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Unipower Colombia Sas
Consignee (Original Format)
UNIPOWER COLOMBIA SAS
CL 75 27 A 39
NIT ID (Original Format)
901147477
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cyber Energy Co., Ltd.
Shipper (Original Format)
CYBER ENERGY CO., LTD
2F 1, NO. 26 JINZHUANG RD, NEIHU DI
Carrier (Original Format)
LOGISTICA 3T S A
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
GSZBUE25040464
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
8504401000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
1305.0
Net Weight (kg)
1174.5
Value of Goods, CIF (USD)
$9,005
Value of Goods, FOB (USD)
$8,763
Freight Cost
197.58
Freight Value
241.39
Insurance Cost
43.81
Total Tax Paid
6974000
Acceptance Date
2025-06-24
Acceptance Number
32025001190092
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
541572
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
9004.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
25
Document Identifier
457090355
Document Type
R
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001190092
Import Type
1
Incomex Office
3
Invoice Date
2025-04-14
Invoice Number
P5901-25040001
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
License Number
50112240.000000
Municipality
11001.0
Number Packages
49
Packaging Code
PK
Payment Date
2025-04-22
Payment Form
8
Payment Value
6974000
Preprinted Number
32025001190092
Subheadings
3
Tariff Base
36705590
User Type
23
Value Added Tax Base
36705590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6974000
Value Added Tax Total
6974000
Verification Number
4
Colombia
中文