Bill of Lading Number
575016079544
Filing Date
2025-09-26
Shipment Date
2025-09-26
Consignee
Videonet Sas
Consignee (Original Format)
VIDEONET, SAS
CR 65 A 5 146
NIT ID (Original Format)
805022185
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Xiamen Rgblink Science & Technology Co., Ltd.
Shipper (Original Format)
XIAMEN RGBLINK SCIENCE & TECHNOLOGY CO, LTD
ROOM 601A, NO 37-3 BANSHANG COMMUNI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX 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
China
Transport Method
Air
Transport Document
2779874845
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202121020
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.89
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$302
Value of Goods, FOB (USD)
$142
Freight Cost
160.4
Freight Value
160.58
Insurance Cost
0.18
Total Tax Paid
434000
Acceptance Date
2025-09-26
Acceptance Number
32025001729008
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
692265
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
302.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
76
Document Identifier
461900788
Document Type
N
Exchange Rate
3892.45
Flag Code
276
Identification Formula
32025001729008
Import Type
1
Incomex Office
99
Invoice Date
2025-09-02
Invoice Number
RGBLINK-202509
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
76001.0
Number Packages
4
Packaging Code
CT
Payment Date
2025-09-18
Payment Form
8
Payment Value
434000
Preprinted Number
32025001729008
Subheadings
3
Tariff Base
1177349
Tariff Percentage
15.0
Tariff Subtotal
177000
Tariff Total
177000
User Type
23
Value Added Tax Base
1354349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
257000
Value Added Tax Total
257000
Verification Number
5