Bill of Lading Number
575015215581
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Car Audio & Cia Sas
Consignee (Original Format)
MS CAR AUDIO & CIA SAS
CL 10 38 35 LC 168
NIT ID (Original Format)
901464588
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Hongkong Winpartnest Electronics Co., Ltd.
Shipper (Original Format)
HONGKONG WINPARTNERS ELECTRONICS COMPANY LIMITED
2 DONGFENG FIRST ROAD,HUASHAN TOWN,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS FENIX 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
SZX2412311S1
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
8527290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX
Item Quantity
260.0
Item Quantity Unit
U
Gross Weight (kg)
458.42
Net Weight (kg)
433.7
Value of Goods, CIF (USD)
$3,958
Value of Goods, FOB (USD)
$3,800
Freight Cost
142.79
Freight Value
157.61
Insurance Cost
14.82
Total Tax Paid
3121000
Acceptance Date
2025-02-11
Acceptance Number
352025000087990
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
606008
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3957.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
450987430
Document Type
N
Exchange Rate
4150.99
Flag Code
702
Identification Formula
35202500008799.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
WP20241109044T
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
256
Packaging Code
PK
Payment Date
2024-12-25
Payment Form
8
Payment Value
3121000
Preprinted Number
352025000087990
Subheadings
6
Tariff Base
16428000
User Type
23
Value Added Tax Base
16428000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3121000
Value Added Tax Total
3121000
Verification Number
3