Bill of Lading Number
575015922120
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Dleos Inversiones S.A.S
Consignee (Original Format)
DLEOS INVERSIONES S.A.S
CR 80 48 B 14 OF 301
NIT ID (Original Format)
901411077
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Butler Trading Co., Ltd.
Shipper (Original Format)
BUTLER TRADING COMPANY LIMITED
FLAT/RM 04-05 16/F THE BROADWAY NO.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
EGLV143557146942
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
8528710013
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXXX
Item Quantity
6002.0
Item Quantity Unit
U
Gross Weight (kg)
1614.51
Net Weight (kg)
1453.06
Value of Goods, CIF (USD)
$1,490
Value of Goods, FOB (USD)
$1,320
Freight Cost
165.71
Freight Value
169.67
Insurance Cost
3.96
Total Tax Paid
1142000
Acceptance Date
2025-08-25
Acceptance Number
352025001237700
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
796544
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1490.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
459965586
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
35202500123770
Import Type
1
Incomex Office
99
Invoice Date
2025-07-10
Invoice Number
BT2025004-16
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
5001.0
Number Packages
1069
Packaging Code
CT
Payment Date
2025-07-19
Payment Form
5
Payment Value
1142000
Preprinted Number
352025001237700
Subheadings
25
Tariff Base
6011372
User Type
23
Value Added Tax Base
6011372
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1142000
Value Added Tax Total
1142000
Verification Number
3