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: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7608109000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX
Item Quantity
20606.0
Item Quantity Unit
KG
Gross Weight (kg)
20744.96
Net Weight (kg)
20606.0
Value of Goods, CIF (USD)
$19,834
Value of Goods, FOB (USD)
$17,994
Freight Cost
1686.62
Freight Value
1840.33
Insurance Cost
153.71
Total Tax Paid
19889000
Acceptance Date
2025-09-03
Acceptance Number
352025001262155
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
802455
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19834.44
Declaration Type
1
Deposit Code
20950
Destination Providence
68
Document Identifier
460331482
Document Type
N
Exchange Rate
4019.09
Flag Code
430
Identification Formula
35202500126215
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
25DCY0621
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
68001.0
Number Packages
345
Packaging Code
PC
Payment Date
2025-07-01
Payment Form
10
Payment Value
19889000
Preprinted Number
352025001262155
Subheadings
5
Tariff Base
79716399
Tariff Percentage
5.0
Tariff Subtotal
3986000
Tariff Total
3986000
User Type
23
Value Added Tax Base
83702399
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15903000
Value Added Tax Total
15903000
Verification Number
2
Colombia
中文