Bill of Lading Number
4480596
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
C.I. Maquila International De Confeccion S.A.
Consignee (Original Format)
MAQUILA INTERNACIONAL DE CONFECCION S.A.S.
CL 60 SUR 43 A 97
NIT ID (Original Format)
811007991
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Urovo Technology Co., Ltd.
Shipper (Original Format)
Urovo Technology Company Limited
36F,High-Tech Zone Union Tower,No.6
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
A6D8027KTYL
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
8517710000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXX X XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
3.99
Net Weight (kg)
3.58
Value of Goods, CIF (USD)
$535
Value of Goods, FOB (USD)
$480
Freight Cost
55.03
Freight Value
55.19
Insurance Cost
0.16
Total Tax Paid
423000
Acceptance Date
2025-02-18
Acceptance Number
32025000240985
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
365892
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
535.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
451322249
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000240985.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-23
Invoice Number
U-Maquila-2024
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5631.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-12-24
Payment Form
8
Payment Value
423000
Preprinted Number
32025000240985
Subheadings
5
Tariff Base
2227172
User Type
23
Value Added Tax Base
2227172
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
423000
Value Added Tax Total
423000
Verification Number
1