Bill of Lading Number
958026
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Excell S.A.S.
Consignee (Original Format)
EXCELL S.A.S.
CL 44 NORTE 3 E N 94 BRR VIPASA
NIT ID (Original Format)
800081512
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Sinitar Industries Co. L.L.C.
Shipper (Original Format)
SINITAR INDUSTRIES COMPANY L.L.C
3053 GIFFORD LN
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2. SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
1066034452
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
8539520000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXX XXXXXXXX XX XXXXX XXXXX XXX
Item Quantity
8000.0
Item Quantity Unit
U
Gross Weight (kg)
1218.72
Net Weight (kg)
1211.4
Value of Goods, CIF (USD)
$12,599
Value of Goods, FOB (USD)
$12,420
Freight Cost
146.45
Freight Value
178.74
Insurance Cost
32.29
Total Tax Paid
9607000
Acceptance Date
2025-07-16
Acceptance Number
882025000111581
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
266759
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
12598.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
458104051
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
88202500011158
Import Type
1
Incomex Office
3
Invoice Date
2025-04-27
Invoice Number
SI-250209
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2. SAS
License Number
50036684.000000
Municipality
76001.0
Number Packages
1102
Packaging Code
PK
Payment Date
2025-05-03
Payment Form
1
Payment Value
9607000
Preprinted Number
882025000111581
Subheadings
4
Tariff Base
50565043
User Type
23
Value Added Tax Base
50565043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9607000
Value Added Tax Total
9607000
Verification Number
5