Bill of Lading Number
575015691821
Shipment Date
2025-07-01
Filing Date
2025-07-01
Consignee
Comercializadora Carso S.A.S
Consignee (Original Format)
COMERCIALIZADORA CARSO S.A.S
SAN ANDRESITO CC BUCANERO CRA 38 N°6-28
NIT ID (Original Format)
830087578
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
Carform Auto Electronics Co., Ltd.
Shipper (Original Format)
CARFORM AUTO ELECTRONICS CO., LIMITED
RM 803, JUNFU BUILDING, QIFU ROAD
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
LGZBVT2540913BVT
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543703000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
51.0
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$4,284
Value of Goods, FOB (USD)
$4,200
Freight Cost
70.56
Freight Value
83.56
Insurance Cost
13.0
Total Tax Paid
3290000
Acceptance Date
2025-07-01
Acceptance Number
352025001095446
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
727682
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4283.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
457252064
Document Type
N
Exchange Rate
4042.87
Flag Code
430
Identification Formula
35202500109544
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
YCF250217
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
183
Packaging Code
PK
Payment Date
2025-04-18
Payment Form
1
Payment Value
3290000
Preprinted Number
352025001095446
Subheadings
8
Tariff Base
17317876
User Type
23
Value Added Tax Base
17317876
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3290000
Value Added Tax Total
3290000
Verification Number
7
China
中文