Bill of Lading Number
575015380798
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
Industrias S.G. S.A.S.
Consignee (Original Format)
INDUSTRIAS S.G. S.A.S.
CR 53 74 86 OF 307 ED CARIBE PLAZA
NIT ID (Original Format)
901557255
Consignee Class
02
Consignee Province
8
Shipper
Boardway Technology Group Ltd.
Shipper (Original Format)
BOARDWAY TECHNOLOGY GROUP LIMITED
FLAT K, 10/F WORLD TECH CENTRE, NO.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV149500177392
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527190000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX X
Item Quantity
730.0
Item Quantity Unit
U
Gross Weight (kg)
7396.65
Net Weight (kg)
6656.98
Value of Goods, CIF (USD)
$15,087
Value of Goods, FOB (USD)
$12,660
Freight Cost
2300.0
Freight Value
2426.6
Insurance Cost
126.6
Total Tax Paid
12004000
Acceptance Date
2025-03-26
Acceptance Number
872025000037150
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
297193
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
15086.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
452543797
Document Type
N
Exchange Rate
4187.72
Flag Code
430
Identification Formula
87202500003715
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
KB202507
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
8001.0
Number Packages
727
Packaging Code
PK
Payment Date
2025-01-27
Payment Form
5
Payment Value
12004000
Preprinted Number
872025000037150
Subheadings
1
Tariff Base
63178457
User Type
23
Value Added Tax Base
63178457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12004000
Value Added Tax Total
12004000
Verification Number
7