Bill of Lading Number
575015782803
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Catertrack Sas
Consignee (Original Format)
CATERTRACK SAS
CL 5 B 22 A 07
NIT ID (Original Format)
901193975
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Lihang Electrical Fittings Co., Ltd.
Shipper (Original Format)
GUANGZHOU LIHANG ELECTRICAL FITTING CO., LTD
SHOP103,NO.6, THIRD ALLEY,LIANXI SO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
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
HPBGT25050380
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413309900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
167.78
Net Weight (kg)
137.55
Value of Goods, CIF (USD)
$1,615
Value of Goods, FOB (USD)
$1,462
Freight Cost
130.09
Freight Value
153.14
Insurance Cost
23.05
Total Tax Paid
1247000
Acceptance Date
2025-07-28
Acceptance Number
352025001167423
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
760432
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1615.14
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
458545468
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
35202500116742
Import Type
1
Incomex Office
99
Invoice Date
2025-06-27
Invoice Number
16052025
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
11001.0
Number Packages
28
Packaging Code
PK
Payment Date
2025-05-20
Payment Form
10
Payment Value
1247000
Preprinted Number
352025001167423
Subheadings
5
Tariff Base
6562815
User Type
23
Value Added Tax Base
6562815
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1247000
Value Added Tax Total
1247000
Verification Number
1
Colombia
中文