Bill of Lading Number
575015800677
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Ram Technology S.A.S.
Consignee (Original Format)
RAM TECHNOLOGY S.A.S.
CR 54 46 40 IN 304 CENTRO COMERCIAL
NIT ID (Original Format)
901313264
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Baojunfa Trade Co., Ltd.
Shipper (Original Format)
BAOJUNFA TRADE CO., LIMITED 62868214
WORLD TRADE PLAZA A BLOCK #3201-320
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
Transport Document
ZIMUSHH31757434
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
8518220000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.44
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.24
Freight Value
0.25
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2025-07-30
Acceptance Number
902025000130357
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
618357
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1608
Destination Providence
5
Document Identifier
458637194
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
90202500013035
Import Type
1
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
2025005
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
529
Packaging Code
CS
Payment Date
2025-06-22
Payment Form
1
Payment Value
2000
Preprinted Number
902025000130357
Subheadings
6
Tariff Base
9142
User Type
23
Value Added Tax Base
9142
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
9