Bill of Lading Number
75018
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Hella Colombia Autopartes Sas
Consignee (Original Format)
HELLA COLOMBIA AUTOPARTES SAS
CL 123 7 51 OF 1301
NIT ID (Original Format)
901722473
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Center Electronic Corp.
Shipper (Original Format)
CENTER ELECTRONIC CORP.
7F- 2, 130 PO - AIROAD , TAIPEI, TA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ALC LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
NGB58702809
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
8536411000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
6.78
Net Weight (kg)
6.1
Value of Goods, CIF (USD)
$90
Value of Goods, FOB (USD)
$89
Freight Cost
0.5
Freight Value
0.56
Insurance Cost
0.06
Total Tax Paid
90000
Acceptance Date
2025-07-23
Acceptance Number
352025001155809
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
755204
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
89.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
907
Destination Providence
11
Document Identifier
458384711
Document Type
N
Exchange Rate
4016.44
Flag Code
28
Identification Formula
35202500115580
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
146-25
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-05-23
Payment Form
1
Payment Value
90000
Preprinted Number
352025001155809
Subheadings
11
Tariff Base
359753
Tariff Percentage
5.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
377753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72000
Value Added Tax Total
72000
Verification Number
9