Bill of Lading Number
575015104411
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Grupo Edutec Sas
Consignee (Original Format)
GRUPO EDUTEC SAS
CR 27 70 53
NIT ID (Original Format)
900593451
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Dong Guan Rio Touch Technology Co., Ltd.
Shipper (Original Format)
DONG GUAN RIO TOUCH TECHNOLOGY CO LTD
ROOM 203 BUILDING 1 NO 1 CHANG QING
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MART-CAM 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
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
8471602000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
93.0
Item Quantity Unit
U
Gross Weight (kg)
7228.0
Net Weight (kg)
5682.0
Value of Goods, CIF (USD)
$70,682
Value of Goods, FOB (USD)
$67,084
Freight Cost
3517.92
Freight Value
3598.42
Insurance Cost
80.5
Total Tax Paid
59016000
Acceptance Date
2024-12-27
Acceptance Number
352024000686563
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
565842
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
70682.1
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
448794476
Document Type
N
Exchange Rate
4394.5
Flag Code
467
Identification Formula
35202400068656.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-23
Invoice Number
D-20240923
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
115
Packaging Code
YY
Payment Date
2024-11-13
Payment Form
8
Payment Value
59016000
Preprinted Number
352024000686563
Subheadings
3
Tariff Base
310612488
User Type
23
Value Added Tax Base
310612488
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59016000
Value Added Tax Total
59016000
Verification Number
2