Bill of Lading Number
575015677860
Shipment Date
2025-06-16
Filing Date
2025-06-16
Consignee
Lince Comercial S.A.
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
990 BISCAYNE BLVD STE 501-16 DORAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
25SZX0040400
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
8544421000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX
Item Quantity
23556.38
Item Quantity Unit
KG
Gross Weight (kg)
26287.0
Net Weight (kg)
23556.38
Value of Goods, CIF (USD)
$122,691
Value of Goods, FOB (USD)
$121,036
Freight Cost
1600.0
Freight Value
1655.19
Insurance Cost
55.19
Total Tax Paid
95522000
Acceptance Date
2025-06-14
Acceptance Number
352025001060061
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
711454
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
122690.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
456748581
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
35202500106006
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
395
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
1386
Packaging Code
CT
Payment Date
2025-05-07
Payment Form
1
Payment Value
95522000
Preprinted Number
352025001060061
Subheadings
1
Tariff Base
502744979
User Type
23
Value Added Tax Base
502744979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95522000
Value Added Tax Total
95522000
Verification Number
4