Bill of Lading Number
79520
Filing Date
2025-10-30
Shipment Date
2025-10-30
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
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALC LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
SEL48084796
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
8539210000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXX X
Item Quantity
4350.0
Item Quantity Unit
U
Gross Weight (kg)
35.09
Net Weight (kg)
31.58
Value of Goods, CIF (USD)
$407
Value of Goods, FOB (USD)
$400
Freight Cost
6.05
Freight Value
6.35
Insurance Cost
0.3
Total Tax Paid
395000
Acceptance Date
2025-10-30
Acceptance Number
352025001411126
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
865025
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
406.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
907
Destination Providence
11
Document Identifier
463811572
Document Type
N
Exchange Rate
3888.76
Flag Code
756
Identification Formula
35202500141112
Import Type
1
Incomex Office
99
Invoice Date
2024-11-01
Invoice Number
331-24
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-10-29
Payment Form
1
Payment Value
395000
Preprinted Number
352025001411126
Subheadings
15
Tariff Base
1581948
Tariff Percentage
5.0
Tariff Subtotal
79000
Tariff Total
79000
User Type
23
Value Added Tax Base
1660948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
316000
Value Added Tax Total
316000
Verification Number
9
Taiwan, China
中文