Bill of Lading Number
575015908691
Shipment Date
2025-09-04
Filing Date
2025-09-04
Consignee
Electrovera S.A.
Consignee (Original Format)
ELECTROVERA S.A.S
AV LA ROSITA 18 61 BRR LA CONCORDIA
NIT ID (Original Format)
804011015
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Hangzhou Prostar Enterprises Ltd.
Shipper (Original Format)
HANGZHOU PROSTAR ENTERPRISES LTD.
UNIT 904 HUAYUAN DEVELOP. BUILD. NO
Shipper Global HQ
Hangzhou Prostar Enterprises Ltd.
Shipper Domestic HQ
Hangzhou Prostar Enterprises Ltd.
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS LESCHACO SAS 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
250782710030
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
681.3
Item Quantity Unit
KG
Gross Weight (kg)
685.89
Net Weight (kg)
681.3
Value of Goods, CIF (USD)
$1,305
Value of Goods, FOB (USD)
$1,184
Freight Cost
110.97
Freight Value
121.08
Insurance Cost
10.11
Total Tax Paid
1308000
Acceptance Date
2025-09-03
Acceptance Number
352025001262162
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
802474
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1305.18
Declaration Type
1
Deposit Code
20950
Destination Providence
68
Document Identifier
460328373
Document Type
R
Exchange Rate
4019.09
Flag Code
430
Identification Formula
35202500126216
Import Type
1
Incomex Office
3
Invoice Date
2025-06-26
Invoice Number
25DCY0621
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
License Number
50161297.000000
Municipality
68001.0
Number Packages
345
Packaging Code
PC
Payment Date
2025-07-01
Payment Form
10
Payment Value
1308000
Preprinted Number
352025001262162
Subheadings
5
Tariff Base
5245636
Tariff Percentage
5.0
Tariff Subtotal
262000
Tariff Total
262000
User Type
23
Value Added Tax Base
5507636
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1046000
Value Added Tax Total
1046000
Verification Number
2
Colombia
中文