Bill of Lading Number
575016237427
Filing Date
2025-11-04
Shipment Date
2025-11-04
Consignee
Mac Center Colombia Sociedad Por Acciones Simplificada
Consignee (Original Format)
MAC CENTER COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 103 18 A 48
NIT ID (Original Format)
900311581
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Viastara Latam S. De R.L
Shipper (Original Format)
VIASTARA LATAM S. DE R.L.
11010 NW 30TH STREET, STE. 104 DORA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-001161
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
8507600000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
466.2
Net Weight (kg)
419.58
Value of Goods, CIF (USD)
$37,838
Value of Goods, FOB (USD)
$36,640
Freight Cost
1185.25
Freight Value
1198.07
Insurance Cost
12.82
Total Tax Paid
27825000
Acceptance Date
2025-11-04
Acceptance Number
32025001926475
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
40448
Customs Agent
6
Customs Code
C123
Customs Declaration
3
Customs Value
37838.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
463910599
Document Type
N
Exchange Rate
3870.42
Flag Code
170
Identification Formula
32025001926475
Import Type
1
Incomex Office
99
Invoice Date
2025-10-17
Invoice Number
INV00000000034
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-10-28
Payment Form
1
Payment Value
27825000
Preprinted Number
32025001926475
Subheadings
13
Tariff Base
146449223
Total Paid
27825000
User Type
23
Value Added Tax Base
146449223
Value Added Tax Paid
27825000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27825000
Value Added Tax Total
27825000
Verification Number
7