Bill of Lading Number
575015326030
Shipment Date
2025-03-11
Filing Date
2025-03-11
Consignee
Developer & Integrator S.A.S
Consignee (Original Format)
DEVELOPER&INTEGRATORS.A.S
CR 83 72 28
NIT ID (Original Format)
900491174
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Absenholdings (Hongkong) Companylimited
Shipper (Original Format)
ABSENHOLDINGS(HONGKONG)COMPANYLIMITED
ROOM 1302, LEVEL 13, LANDMARK NORTH
Carrier (Original Format)
AGENCIAOCEANICASAS
Declarer
INTERLACEAGENCIADEADUANASSASNIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
EURFLZ2513977BUN
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
995.0
Net Weight (kg)
713.0
Value of Goods, CIF (USD)
$43,335
Value of Goods, FOB (USD)
$42,836
Freight Cost
417.6
Freight Value
498.99
Insurance Cost
81.39
Total Tax Paid
33924000
Acceptance Date
2025-03-11
Acceptance Number
352025000847985
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
66891
Customs Code
C100
Customs Declaration
35
Customs Value
43334.99
Declaration Type
2
Declarer Verification Number
9
Deposit Code
2
Destination Providence
11
Document Identifier
451884362
Document Type
N
Exchange Rate
4120.11
Flag Code
158
Identification Formula
35202500084798
Import Type
1
Incomex Office
99
Invoice Date
2025-01-25
Invoice Number
HK250078A
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACEAGENCIADEADUANASSASNIVEL2
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2025-02-02
Payment Form
10
Payment Value
33924000
Preprinted Number
352025000847985
Subheadings
1
Tariff Base
178544926
User Type
23
Value Added Tax Base
178544926
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33924000
Value Added Tax Total
33924000
Verification Number
4