Bill of Lading Number
575016022988
Filing Date
2025-09-24
Shipment Date
2025-09-24
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)
TANQUES Y CAMIONES S.A. - T&C S.A.
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
EGLV149504959867
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
8518500000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
3044.0
Item Quantity Unit
U
Gross Weight (kg)
8740.0
Net Weight (kg)
7866.0
Value of Goods, CIF (USD)
$28,143
Value of Goods, FOB (USD)
$24,556
Freight Cost
3558.0
Freight Value
3587.47
Insurance Cost
29.47
Total Tax Paid
20814000
Acceptance Date
2025-09-24
Acceptance Number
902025000169956
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
631172
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
28143.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1608
Destination Providence
5
Document Identifier
461637666
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
90202500016995
Import Type
1
Incomex Office
99
Invoice Date
2025-07-29
Invoice Number
2025011
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
466
Packaging Code
CT
Payment Date
2025-08-01
Payment Form
1
Payment Value
20814000
Preprinted Number
902025000169956
Subheadings
1
Tariff Base
109547050
User Type
23
Value Added Tax Base
109547050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20814000
Value Added Tax Total
20814000
Verification Number
7