Bill of Lading Number
575015295658
Shipment Date
2025-03-01
Filing Date
2025-03-01
Consignee
Inversiones Guerrero & Tabares Sas
Consignee (Original Format)
INVERSIONES GUERRERO & TABARES SAS
AV 1 DE MAYO 28 83
NIT ID (Original Format)
901007724
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Heimax Hong Kong Electronics Co., Ltd.
Shipper (Original Format)
HEIMAX HONG KONG ELECTRONICS CO.LTD.
OF.2401, SHONGHAN TIANYI, RENMIN LU
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
SZSD25010746
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.8
Net Weight (kg)
2.2
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$2
Freight Cost
0.62
Freight Value
0.63
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2025-02-28
Acceptance Number
352025000827315
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
622267
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
451612508
Document Type
N
Exchange Rate
4077.56
Flag Code
584
Identification Formula
35202500082731
Import Type
99
Incomex Office
99
Invoice Date
2024-09-05
Invoice Number
11187793
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
11001.0
Number Packages
472
Packaging Code
YY
Payment Date
2025-01-11
Payment Form
99
Payment Value
4000
Preprinted Number
352025000827315
Subheadings
8
Tariff Base
10724
Tariff Percentage
15.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
12724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
1