Bill of Lading Number
882025000001
Filing Date
2025-07-22
Shipment Date
2025-07-22
Consignee
Variadores Y Controles S.A.S.
Consignee (Original Format)
VARIADORES Y CONTROLES S.A.S.
CL 18 6 28 BRR SAN NICOLAS
NIT ID (Original Format)
900447362
Consignee Verification Number (Original Format)
5
Consignee Class
02
Shipper
Guangxi Nanning Craftsman Electromechanical
Shipper (Original Format)
GUANGXI NANNING CRAFTSMAN ELECTROMECHANICAL
110 STREET F KEDE HARDWARE ELECTROM
Carrier (Original Format)
AVIANCA S.A. CABOTAJE - CABOTAJE
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
ASA005
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
8544421000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX X XX X XXXXXX X XXXXXX XXX X XXXXXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XX
Item Quantity
13.37
Item Quantity Unit
KG
Gross Weight (kg)
14.86
Net Weight (kg)
13.37
Value of Goods, CIF (USD)
$3,468
Value of Goods, FOB (USD)
$3,190
Freight Cost
180.67
Freight Value
278.11
Insurance Cost
12.1
Acceptance Date
2025-07-22
Acceptance Number
882025900000702
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
53731
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
3468.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
458514425
Exchange Rate
4016.44
Flag Code
170
Identification Formula
5007303002991
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
CRAFTSMAN25042
Legal Representative Document
94429840.000000
Legal Representative Name
BENITEZ CERON ALEXANDER
Municipality
76001.0
Number Packages
4
Other Costs
85.34
Packaging Code
CT
Payment Date
2025-07-10
Payment Form
1
Payment Value
2647000
Preprinted Number
20256020300299
Tariff Base
13929456
Total Paid
2647000
User ID
565
User Type
26
Value Added Tax Base
13929456
Value Added Tax Paid
2647000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2647000
Value Added Tax Total
2647000
Verification Number
4
Colombia
中文