Bill of Lading Number
575015655152
Shipment Date
2025-09-12
Filing Date
2025-09-12
Consignee
Maple Media (Colombia) S.A.S.
Consignee (Original Format)
MAPLE MEDIA (COLOMBIA) S.A.S.
CL 28 13 A 55 ED ATRIO P 6
NIT ID (Original Format)
901846994
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Vivomag Srl
Shipper (Original Format)
VIVOMAG SRL
STR OITUZ, NR 95 VILA 7, POPESTI-LE
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Romania
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Romania
Transport Method
Air
Transport Document
BCLEJA250114
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
8504409090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XX
Item Quantity
58.0
Item Quantity Unit
U
Gross Weight (kg)
6.44
Net Weight (kg)
5.8
Value of Goods, CIF (USD)
$435
Value of Goods, FOB (USD)
$422
Freight Cost
9.65
Freight Value
13.02
Insurance Cost
3.37
Total Tax Paid
330000
Acceptance Date
2025-09-12
Acceptance Number
32025001646441
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
667284
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
434.6
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
460500185
Document Type
N
Exchange Rate
3991.09
Flag Code
276
Identification Formula
32025001646441
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
VF 7043
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-05-30
Payment Form
1
Payment Value
330000
Preprinted Number
32025001646441
Subheadings
9
Tariff Base
1734528
User Type
23
Value Added Tax Base
1734528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
330000
Value Added Tax Total
330000
Verification Number
1