Bill of Lading Number
575015760324
Shipment Date
2025-07-08
Filing Date
2025-07-08
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 RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
EGLV143550571893
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
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX X
Item Quantity
6500.0
Item Quantity Unit
U
Gross Weight (kg)
3930.07
Net Weight (kg)
3537.06
Value of Goods, CIF (USD)
$5,695
Value of Goods, FOB (USD)
$4,540
Freight Cost
1131.93
Freight Value
1154.63
Insurance Cost
22.7
Total Tax Paid
4300000
Acceptance Date
2025-07-08
Acceptance Number
352025001113083
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
188186
Customs Code
C100
Customs Declaration
35
Customs Value
5694.63
Declaration Type
2
Declarer Verification Number
9
Deposit Code
2
Destination Providence
76
Document Identifier
457542620
Document Type
N
Exchange Rate
3974.37
Flag Code
826
Identification Formula
35202500111308
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
BT2025004-11
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
806
Packaging Code
PK
Payment Date
2025-06-06
Payment Form
1
Payment Value
4300000
Preprinted Number
352025001113083
Subheadings
20
Tariff Base
22632567
User Type
23
Value Added Tax Base
22632567
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4300000
Value Added Tax Total
4300000
Verification Number
3