Bill of Lading Number
575015525701
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Yamaki Ltda
Consignee (Original Format)
YAMAKI SAS
CL 71 A 72 45
NIT ID (Original Format)
800179308
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Qsc Llc
Shipper (Original Format)
QSC LLC
1675 MACARTHUR BLVD.COSTA MESA, CA
Shipper Global HQ
Qsc Llc
Shipper Domestic HQ
Qsc Llc
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
127913
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXX XXXXXXX XXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
34.24
Net Weight (kg)
30.82
Value of Goods, CIF (USD)
$1,575
Value of Goods, FOB (USD)
$1,531
Freight Cost
36.48
Freight Value
44.26
Insurance Cost
1.94
Total Tax Paid
1275000
Acceptance Date
2025-05-13
Acceptance Number
32025000945636
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
480939
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1575.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
454553314
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000945636
Import Type
1
Incomex Office
99
Invoice Date
2025-04-21
Invoice Number
1619473
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
5.84
Packaging Code
CS
Payment Date
2025-04-30
Payment Form
1
Payment Value
1275000
Preprinted Number
32025000945636
Subheadings
12
Tariff Base
6711636
User Type
23
Value Added Tax Base
6711636
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1275000
Value Added Tax Total
1275000