Bill of Lading Number
575015294628
Shipment Date
2025-03-01
Filing Date
2025-03-01
Consignee
Htc De Colombia Sas
Consignee (Original Format)
HTC DE COLOMBIA SAS
CL 21 8 81 O F 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)
CIA TRANSPORTADORA 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
CAN/BUN/01333
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523591000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XX XX XXXXXXXXXXXXXXXX XX XXXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
24.11
Net Weight (kg)
23.2
Value of Goods, CIF (USD)
$316
Value of Goods, FOB (USD)
$296
Freight Cost
17.51
Freight Value
20.56
Insurance Cost
3.05
Total Tax Paid
245000
Acceptance Date
2025-02-28
Acceptance Number
352025000788706
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
622235
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
316.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
451612501
Document Type
R
Exchange Rate
4077.56
Flag Code
430
Identification Formula
35202500078870
Import Type
1
Incomex Office
3
Invoice Date
2024-11-25
Invoice Number
C241106-GL0476
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
50030022.000000
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2025-01-04
Payment Form
8
Payment Value
245000
Preprinted Number
352025000788706
Subheadings
7
Tariff Base
1289284
User Type
23
Value Added Tax Base
1289284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
245000
Value Added Tax Total
245000
Verification Number
6