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
8419509000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.64
Net Weight (kg)
7.08
Value of Goods, CIF (USD)
$179
Value of Goods, FOB (USD)
$170
Freight Cost
6.7
Freight Value
9.38
Insurance Cost
2.68
Total Tax Paid
181000
Acceptance Date
2025-07-28
Acceptance Number
352025001167466
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
760449
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
179.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
458545474
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
35202500116746
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
181000
Preprinted Number
352025001167466
Subheadings
5
Tariff Base
728877
Tariff Percentage
5.0
Tariff Subtotal
36000
Tariff Total
36000
User Type
23
Value Added Tax Base
764877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
6
Colombia
中文