Shipment Date
2025-03-07
Filing Date
2025-03-07
Consignee
Aa Security Sas
Consignee (Original Format)
AA SECURITY SAS
CR 9 20 13 OF 806
NIT ID (Original Format)
901203409
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Phaeton Electronic Co., Ltd.
Shipper (Original Format)
PHAETON ELECTRONIC CO., LTD
99-5-28 HUANGSHAN ROAD, NEW NORTHER
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
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
8504311090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX X X XX
Item Quantity
12000.0
Item Quantity Unit
U
Gross Weight (kg)
676.8
Net Weight (kg)
656.4
Value of Goods, CIF (USD)
$4,187
Value of Goods, FOB (USD)
$4,080
Freight Cost
101.11
Freight Value
106.96
Insurance Cost
5.85
Total Tax Paid
3278000
Acceptance Date
2025-03-06
Acceptance Number
352025000838092
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
627522
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4186.96
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
451754166
Document Type
N
Exchange Rate
4120.11
Flag Code
156
Identification Formula
35202500083809
Import Type
1
Incomex Office
99
Invoice Date
2025-01-08
Invoice Number
PH252002
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
124
Packaging Code
CT
Payment Form
1
Payment Value
3278000
Preprinted Number
352025000838092
Subheadings
2
Tariff Base
17250736
User Type
23
Value Added Tax Base
17250736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3278000
Value Added Tax Total
3278000
Verification Number
8