Bill of Lading Number
575015283861
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Nicomar Electronics S.A.
Consignee (Original Format)
NICOMAR ELECTRONICS S.A.S
CR 62 14 65
NIT ID (Original Format)
860450450
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Apollo Power Technology Co., Ltd.
Shipper (Original Format)
APOLLO POWER TECHNOLOGY CO., LTD
8F, NO 165, HSIN YI ROAD, BANQIAO D
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
RSD25010124
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032891100
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXX XX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
15000.0
Item Quantity Unit
U
Gross Weight (kg)
17750.0
Net Weight (kg)
15875.0
Value of Goods, CIF (USD)
$85,176
Value of Goods, FOB (USD)
$82,458
Freight Cost
2664.63
Freight Value
2718.23
Insurance Cost
53.6
Total Tax Paid
86653000
Acceptance Date
2025-02-25
Acceptance Number
352025000753169
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
617574
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
85175.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
451515817
Document Type
R
Exchange Rate
4077.56
Flag Code
158
Identification Formula
35202500075316.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-19
Invoice Number
24C108
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
License Number
50005158.000000
Municipality
11001.0
Number Packages
1502
Packaging Code
PK
Payment Date
2025-01-19
Payment Form
1
Payment Value
86653000
Preprinted Number
352025000753169
Subheadings
3
Tariff Base
347309435
Tariff Percentage
5.0
Tariff Subtotal
17365000
Tariff Total
17365000
User Type
23
Value Added Tax Base
364674435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69288000
Value Added Tax Total
69288000
Verification Number
8
Taiwan, China
中文