Bill of Lading Number
575015630224
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
C&G Cargo Sas
Consignee (Original Format)
C&G CARGO SAS
AK 72 48 A 11 OF 401
NIT ID (Original Format)
901175623
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Xiamen Quadra Electric Technology Co., Ltd.
Shipper (Original Format)
XIAMEN QUADRA ELECTRIC TECHNOLOGY CO., LTD
ROOM 401. #253 JIAN ROAD , XINMIN T
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
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
XMN/BUN/01067
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXX X XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
670.0
Net Weight (kg)
629.0
Value of Goods, CIF (USD)
$1,653
Value of Goods, FOB (USD)
$1,607
Freight Cost
39.95
Freight Value
45.57
Insurance Cost
5.62
Total Tax Paid
2496000
Acceptance Date
2025-06-11
Acceptance Number
352025001048334
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
710314
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1652.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
456609380
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
35202500104833
Import Type
1
Incomex Office
99
Invoice Date
2025-02-01
Invoice Number
QF006250201058
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
11001.0
Number Packages
42
Packaging Code
CT
Payment Date
2025-04-02
Payment Form
8
Payment Value
2496000
Preprinted Number
352025001048334
Subheadings
2
Tariff Base
6772244
Tariff Percentage
15.0
Tariff Subtotal
1016000
Tariff Total
1016000
User Type
23
Value Added Tax Base
7788244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1480000
Value Added Tax Total
1480000
Verification Number
7