Bill of Lading Number
116575015319
Shipment Date
2025-03-11
Filing Date
2025-03-11
Consignee
Centro Net S.A.S.
Consignee (Original Format)
CENTRO-NET S.A.S.
CALLE 24 NO. 7 17
NIT ID (Original Format)
805020457
Consignee Verification Number (Original Format)
8
Consignee Class
02
Shipper
Asbisc Enterprises Plc
Shipper (Original Format)
ASBISC ENTERPRISES PLC
1. IAPETOU STREET, AGIOS ATHANASIOS
Carrier (Original Format)
AEROSUCRE S.A
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Cyprus
Transport Method
Air
Transport Document
FRA25002310
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525890000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
12.5
Net Weight (kg)
10.85
Value of Goods, CIF (USD)
$1,373
Value of Goods, FOB (USD)
$1,275
Freight Cost
95.11
Freight Value
97.85
Insurance Cost
2.74
Acceptance Date
2025-03-11
Acceptance Number
882025900000266
Bank Branch ID
836
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
17130
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
1372.85
Declaration Type
1
Deposit Code
4803
Destination Providence
76
Document Identifier
452192068
Exchange Rate
4104.56
Flag Code
170
Identification Formula
5007302901775
Import Type
1
Incomex Office
99
Invoice Date
2025-02-13
Invoice Number
25204151
Legal Representative Document
1144100235.000000
Legal Representative Name
MINA OLAYA GHEINER ENRIQUE
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-25
Payment Form
8
Payment Value
1071000
Preprinted Number
20256020290177
Tariff Base
5634945
Total Paid
1071000
User ID
72
User Type
26
Value Added Tax Base
5634945
Value Added Tax Paid
1071000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1071000
Value Added Tax Total
1071000
Verification Number
9