Bill of Lading Number
575015107145
Shipment Date
2025-01-15
Filing Date
2025-01-15
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
CCFNBBUE2400862
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
132.0
Item Quantity Unit
U
Gross Weight (kg)
512.21
Net Weight (kg)
491.54
Value of Goods, CIF (USD)
$3,774
Value of Goods, FOB (USD)
$3,683
Freight Cost
73.7
Freight Value
91.14
Insurance Cost
9.91
Total Tax Paid
3099000
Acceptance Date
2025-01-15
Acceptance Number
902025000005854
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
578635
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3774.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
449654623
Document Type
N
Exchange Rate
4321.19
Flag Code
170
Identification Formula
90202500000585.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-12
Invoice Number
WCA-240903307
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
5001.0
Number Packages
9
Other Costs
7.53
Packaging Code
YY
Payment Date
2024-11-21
Payment Form
1
Payment Value
3099000
Preprinted Number
902025000005854
Subheadings
18
Tariff Base
16309640
User Type
23
Value Added Tax Base
16309640
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3099000
Value Added Tax Total
3099000
Verification Number
9