Bill of Lading Number
575015264402
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Lince Comercial SA
Consignee (Original Format)
LINCE COMERCIAL SAS
CL 15 35 75 BG B 1 AUT CALI-YUMBO
NIT ID (Original Format)
805024696
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Emer Tech Llc
Shipper (Original Format)
EMER-TECH LLC
8300 NW 53RD STREET SUITE 102 DORAL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO 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
United States
Transport Method
Maritime
Transport Document
SHE24120997
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
8507200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
11175.0
Net Weight (kg)
10800.0
Value of Goods, CIF (USD)
$36,006
Value of Goods, FOB (USD)
$33,960
Freight Cost
2030.0
Freight Value
2046.2
Insurance Cost
16.2
Total Tax Paid
37385000
Acceptance Date
2025-02-19
Acceptance Number
352025000106970
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
48768
Customs Code
C100
Customs Declaration
35
Customs Value
36006.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
451311961
Document Type
R
Exchange Rate
4161.46
Flag Code
170
Identification Formula
35202500010697.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-17
Invoice Number
305
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50023559.000000
Municipality
76892.0
Number Packages
14
Packaging Code
CT
Payment Date
2025-01-06
Payment Form
1
Payment Value
37385000
Preprinted Number
352025000106970
Subheadings
1
Tariff Base
149838361
Tariff Percentage
5.0
Tariff Subtotal
7492000
Tariff Total
7492000
User Type
23
Value Added Tax Base
157330361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29893000
Value Added Tax Total
29893000
Verification Number
1
United States
中文