Bill of Lading Number
575015757491
Shipment Date
2025-07-16
Filing Date
2025-07-16
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
Zhongshan Eagle Fly Electrical Appliance Co., Ltd.
Shipper (Original Format)
ZHONGSHAN EAGLE-FLY ELECTRICAL APPLIANCE CO.,LTD
NO.26, YONGTAICHANG STREET, XINXU,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
25SZ10025876
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
8515110000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
64.94
Net Weight (kg)
57.55
Value of Goods, CIF (USD)
$328
Value of Goods, FOB (USD)
$320
Freight Cost
6.33
Freight Value
7.86
Insurance Cost
1.53
Total Tax Paid
250000
Acceptance Date
2025-07-15
Acceptance Number
352025001135125
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
746403
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
327.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
66
Document Identifier
458117919
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
35202500113512
Import Type
1
Incomex Office
99
Invoice Date
2025-02-27
Invoice Number
ZH-5507
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
66001.0
Number Packages
114
Packaging Code
CT
Payment Date
2025-05-28
Payment Form
8
Payment Value
250000
Preprinted Number
352025001135125
Subheadings
8
Tariff Base
1314662
User Type
23
Value Added Tax Base
1314662
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
250000
Value Added Tax Total
250000
Verification Number
1