Bill of Lading Number
575015702362
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Htc De Colombia Sas
Consignee (Original Format)
HTC DE COLOMBIA SAS
CL 21 8 81 OF 805
NIT ID (Original Format)
901420153
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Camwon Technology Ltd.
Shipper (Original Format)
CAMWON TECHNOLOGY LIMITED
ROOM 206, BUILDING D, NO.1, JINYU S
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
LLLBVT25430686BV
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
43.97
Net Weight (kg)
43.63
Value of Goods, CIF (USD)
$911
Value of Goods, FOB (USD)
$889
Freight Cost
17.9
Freight Value
21.46
Insurance Cost
3.56
Total Tax Paid
688000
Acceptance Date
2025-07-08
Acceptance Number
352025001115071
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
737262
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
910.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
457542253
Document Type
R
Exchange Rate
3974.37
Flag Code
826
Identification Formula
35202500111507
Import Type
1
Incomex Office
3
Invoice Date
2025-04-22
Invoice Number
C250410-GL0476
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
50107185.000000
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2025-05-13
Payment Form
8
Payment Value
688000
Preprinted Number
352025001115071
Subheadings
3
Tariff Base
3620452
User Type
23
Value Added Tax Base
3620452
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
688000
Value Added Tax Total
688000
Verification Number
1