Bill of Lading Number
4584905
Shipment Date
2025-08-14
Filing Date
2025-08-14
Consignee
Axiomatica Soluciones Tecnologicas Sas
Consignee (Original Format)
AXIOMATICA SOLUCIONES TECNOLOGICAS SAS
CR 41 B 10 45 BRR LOS EJIDOS
NIT ID (Original Format)
900465670
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Xt Shantou City Chengmao Trading Co., Ltd.
Shipper (Original Format)
SHANTOU CITY CHENGMAO TRADING CO., LTD.
308B, ROOM 301, HUAXING BUILDING, 6
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
B87055CC3J4
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
8501519000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.49
Net Weight (kg)
18.06
Value of Goods, CIF (USD)
$272
Value of Goods, FOB (USD)
$173
Freight Cost
96.01
Freight Value
99.28
Insurance Cost
3.27
Total Tax Paid
209000
Acceptance Date
2025-08-14
Acceptance Number
32025001490757
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
626507
Customs Code
C200
Customs Declaration
3
Customs Value
272.28
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
459198079
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001490757
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
CM174920250521
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-07-21
Payment Form
8
Payment Value
209000
Preprinted Number
32025001490757
Subheadings
3
Tariff Base
1102557
User Type
23
Value Added Tax Base
1102557
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
209000
Value Added Tax Total
209000