Bill of Lading Number
575015641915
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Bitac S.A.S.
Consignee (Original Format)
BITAC S.A.S.
TV 32 D DG 74 D 69
NIT ID (Original Format)
900931552
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Shenzhen Inspire Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHENZHEN INSPIRE IMPORT AND EXPORT CO., LTD
ROOM 212 BUILDING 6 MENGLIYUAN YOUS
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
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
CCFNBBUE25043898
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
9026109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXX
Item Quantity
105.0
Item Quantity Unit
U
Gross Weight (kg)
25.68
Net Weight (kg)
24.42
Value of Goods, CIF (USD)
$259
Value of Goods, FOB (USD)
$254
Freight Cost
3.8
Freight Value
5.1
Insurance Cost
0.68
Total Tax Paid
202000
Acceptance Date
2025-06-13
Acceptance Number
902025000100485
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
609045
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
259.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
456601790
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
90202500010048
Import Type
1
Incomex Office
99
Invoice Date
2025-04-17
Invoice Number
WCA-250411078
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
5001.0
Number Packages
4
Other Costs
0.62
Packaging Code
YY
Payment Date
2025-04-28
Payment Form
8
Payment Value
202000
Preprinted Number
902025000100485
Subheadings
11
Tariff Base
1062523
User Type
23
Value Added Tax Base
1062523
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
202000
Value Added Tax Total
202000
Verification Number
8