Bill of Lading Number
575015445571
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Tplink Colombia Limitada
Consignee (Original Format)
TPLINK COLOMBIA LIMITADA
KM 1 5 VIA PARQUE LA FLORIDA BG 45 TE
NIT ID (Original Format)
900550447
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Tp Link Systems Inc.
Shipper (Original Format)
TP-Link Systems Inc.
10 Mauchly, Irvine, CA 92618, Estad
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIQCAN06951
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 XXXXXXXXX XXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXX XXXXXXX X
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
471.09
Net Weight (kg)
422.5
Value of Goods, CIF (USD)
$13,265
Value of Goods, FOB (USD)
$9,600
Freight Cost
3664.34
Freight Value
3665.39
Insurance Cost
1.05
Total Tax Paid
10968000
Acceptance Date
2025-04-14
Acceptance Number
32025000812874
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
443838
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
13265.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
25
Document Identifier
453219131
Document Type
R
Exchange Rate
4351.55
Flag Code
792
Identification Formula
32025000812874
Import Type
1
Incomex Office
3
Invoice Date
2025-04-03
Invoice Number
TM25000111
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50065738.000000
Municipality
25214.0
Number Packages
54
Packaging Code
BX
Payment Date
2025-04-02
Payment Form
1
Payment Value
10968000
Preprinted Number
32025000812874
Subheadings
2
Tariff Base
57725008
User Type
23
Value Added Tax Base
57725008
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10968000
Value Added Tax Total
10968000
Verification Number
8