Bill of Lading Number
575015013982
Shipment Date
2024-12-18
Filing Date
2024-12-18
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)
AGUNSA COLOMBIA SAS
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
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
240.0
Item Quantity Unit
U
Gross Weight (kg)
16.31
Net Weight (kg)
15.55
Value of Goods, CIF (USD)
$622
Value of Goods, FOB (USD)
$603
Freight Cost
13.12
Freight Value
18.46
Insurance Cost
5.34
Total Tax Paid
512000
Acceptance Date
2024-12-18
Acceptance Number
352024000665830
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
557931
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
621.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
448569476
Document Type
R
Exchange Rate
4335.2
Flag Code
215
Identification Formula
35202400066583.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-08
Invoice Number
C240924-GL0476
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
50207700.000000
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2024-10-29
Payment Form
8
Payment Value
512000
Preprinted Number
352024000665830
Subheadings
4
Tariff Base
2695671
User Type
23
Value Added Tax Base
2695671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
512000
Value Added Tax Total
512000
Verification Number
6