Bill of Lading Number
575015917173
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
Dobleclick Software E Ingenieria Sas
Consignee (Original Format)
DOBLECLICK SOFTWARE E INGENIERIA SAS
CL 2 N 10 33 BRR MODELO
NIT ID (Original Format)
900104400
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
19
Shipper
Fiber Hangzhou Runzhou Fiber Technologies Co., Ltd.
Shipper (Original Format)
HANGZHOU RUNZHOU FIBER TECHNOLOGIES CO., LTD
BUILDING NO.1-401,LIANSHENG ROAD #1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
China
Transport Method
Maritime
Transport Document
EURFLB2561929BUN
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
1250.0
Item Quantity Unit
U
Gross Weight (kg)
747.75
Net Weight (kg)
653.11
Value of Goods, CIF (USD)
$24,804
Value of Goods, FOB (USD)
$23,750
Freight Cost
1018.5
Freight Value
1054.13
Insurance Cost
35.63
Total Tax Paid
19012000
Acceptance Date
2025-08-26
Acceptance Number
352025001242813
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
794859
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24804.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
19
Document Identifier
459956600
Document Type
N
Exchange Rate
4034.18
Flag Code
702
Identification Formula
35202500124281
Import Type
1
Incomex Office
99
Invoice Date
2025-07-01
Invoice Number
PI-HQW20250421
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
19001.0
Number Packages
13
Packaging Code
YY
Payment Date
2025-07-16
Payment Form
8
Payment Value
19012000
Preprinted Number
352025001242813
Subheadings
1
Tariff Base
100064325
User Type
23
Value Added Tax Base
100064325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19012000
Value Added Tax Total
19012000
Verification Number
9