Bill of Lading Number
4516640
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Disico S.A.
Consignee (Original Format)
DISICO S.A.
CR 25 24 A 47
NIT ID (Original Format)
860074186
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Disico S.A.
Consignee Domestic HQ
Disico S.A.
Shipper
Zhejiang Yiyang Electric Co., Ltd.
Shipper (Original Format)
ZHEJIANG YIYANG ELECTRIC CO., LTD.
ROOM 204-1, NO. 29, SHIXICUN CHENGN
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Truck
Transport Document
ESL25010385
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
8544110000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXX XX XXXXXX XXXXXXXX XXX XX
Item Quantity
24320.0
Item Quantity Unit
KG
Gross Weight (kg)
25790.0
Net Weight (kg)
24320.0
Value of Goods, CIF (USD)
$153,833
Value of Goods, FOB (USD)
$151,200
Freight Cost
2300.0
Freight Value
2632.64
Insurance Cost
332.64
Total Tax Paid
205819000
Acceptance Date
2025-04-22
Acceptance Number
32025000841332
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
450958
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
153832.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
453447471
Document Type
R
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000841332
Import Type
1
Incomex Office
3
Invoice Date
2024-12-12
Invoice Number
YY24035
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50070356.000000
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2025-01-12
Payment Form
8
Payment Value
205819000
Preprinted Number
32025000841332
Subheadings
1
Tariff Base
666079948
Tariff Percentage
10.0
Tariff Subtotal
66608000
Tariff Total
66608000
User Type
23
Value Added Tax Base
732687948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
139211000
Value Added Tax Total
139211000
Verification Number
2