Bill of Lading Number
575015576505
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Ditecna Sas
Consignee (Original Format)
DITECNA SAS
AV SUR 22 03
NIT ID (Original Format)
901387383
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
66
Shipper
Foshan Nanhai Ding Rong Air Tool Industry Co., Ltd.
Shipper (Original Format)
FOSHAN NANHAI DING RONG AIR TOOL INDUSTRY CO., LTD
NO. 6SHUNJING ROAD HEGUI INDUSTRIAL
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
LHKFSN-BVT250305
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
13.83
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$359
Value of Goods, FOB (USD)
$354
Freight Cost
3.82
Freight Value
4.84
Insurance Cost
1.02
Total Tax Paid
375000
Acceptance Date
2025-05-23
Acceptance Number
352025001007419
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
690263
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
358.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
66
Document Identifier
455690642
Document Type
N
Exchange Rate
4196.66
Flag Code
152
Identification Formula
35202500100741
Import Type
1
Incomex Office
99
Invoice Date
2024-11-13
Invoice Number
INVP241113D
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
66001.0
Number Packages
53
Packaging Code
CT
Payment Date
2025-04-01
Payment Form
8
Payment Value
375000
Preprinted Number
352025001007419
Subheadings
24
Tariff Base
1505300
Tariff Percentage
5.0
Tariff Subtotal
75000
Tariff Total
75000
User Type
23
Value Added Tax Base
1580300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
300000
Value Added Tax Total
300000
Verification Number
2