Bill of Lading Number
575016037295
Filing Date
2025-09-29
Shipment Date
2025-09-29
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
GXDRN25070272
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
7307920000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
858.5
Item Quantity Unit
KG
Gross Weight (kg)
896.5
Net Weight (kg)
858.5
Value of Goods, CIF (USD)
$1,991
Value of Goods, FOB (USD)
$1,399
Freight Cost
587.0
Freight Value
592.59
Insurance Cost
5.59
Total Tax Paid
1937000
Acceptance Date
2025-09-29
Acceptance Number
352025001330339
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
829335
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1991.17
Declaration Type
1
Deposit Code
20950
Destination Providence
68
Document Identifier
462357540
Document Type
R
Exchange Rate
3898.87
Flag Code
584
Identification Formula
35202500133033
Import Type
1
Incomex Office
3
Invoice Date
2025-07-10
Invoice Number
25DCY0621
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
License Number
50173723.000000
Municipality
68001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-23
Payment Form
10
Payment Value
1937000
Preprinted Number
352025001330339
Subheadings
1
Tariff Base
7763313
Tariff Percentage
5.0
Tariff Subtotal
388000
Tariff Total
388000
User Type
23
Value Added Tax Base
8151313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1549000
Value Added Tax Total
1549000
Verification Number
4
Colombia
中文