Bill of Lading Number
73965
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Bater Max Sas
Consignee (Original Format)
BATER MAX SAS
DG 13 4 ESTE 01 AV PRADILLA
NIT ID (Original Format)
901146357
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Vt Batteries S.L.
Shipper (Original Format)
VT BATTERIES, S.L
C/VALLE DE TOBALINA, 10 09001 BURGO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Truck
Transport Document
MIQOSEL012856
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
8507100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
8285.0
Net Weight (kg)
8285.0
Value of Goods, CIF (USD)
$23,518
Value of Goods, FOB (USD)
$22,454
Freight Cost
982.13
Freight Value
1063.91
Insurance Cost
11.9
Total Tax Paid
18214000
Acceptance Date
2025-06-24
Acceptance Number
352025001078091
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
719576
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
23517.71
Declaration Type
1
Deposit Code
907
Destination Providence
25
Document Identifier
457063102
Document Type
N
Exchange Rate
4076.32
Flag Code
430
Identification Formula
35202500107809
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
FV25-01544
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
25175.0
Number Packages
9
Other Costs
69.88
Packaging Code
PK
Payment Date
2025-01-24
Payment Form
1
Payment Value
18214000
Preprinted Number
352025001078091
Subheadings
1
Tariff Base
95865712
User Type
23
Value Added Tax Base
95865712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18214000
Value Added Tax Total
18214000
Colombia
中文