Bill of Lading Number
575015211412
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Enlaces Del Caribe Ltda
Consignee (Original Format)
ENLACES DEL CARIBE SAS
CR 28 49 A 79 BRR GALERIAS
NIT ID (Original Format)
900051739
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Elock Security Ltd.
Shipper (Original Format)
ELOCK SECURITY LIMITED
NO.25 SILONG STREET, DONGSHENG TOWN
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
BUV2024120001
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
3945.04
Net Weight (kg)
3555.54
Value of Goods, CIF (USD)
$36,134
Value of Goods, FOB (USD)
$35,642
Freight Cost
431.38
Freight Value
492.71
Insurance Cost
61.33
Total Tax Paid
27995000
Acceptance Date
2025-02-24
Acceptance Number
32025000327522
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
371746
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
36134.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
451483402
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000327522.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-18
Invoice Number
ZHEF2024080500
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
470
Packaging Code
BT
Payment Date
2024-12-24
Payment Form
8
Payment Value
27995000
Preprinted Number
32025000327522
Subheadings
13
Tariff Base
147340143
User Type
23
Value Added Tax Base
147340143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27995000
Value Added Tax Total
27995000
Verification Number
9
China
中文