Bill of Lading Number
75409
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Expocardan S.A.S
Consignee (Original Format)
EXPOCARDAN S.A.S
CL 13 20 90 OF 621 CC SAN FASON
NIT ID (Original Format)
901218860
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hong Hsin International Co., Ltd.
Shipper (Original Format)
HONG HSIN GLOBAL CO., LTD
F5 NO78,LANE 78,LANE 77 SEC 4 XIN H
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
NBDNS25050922
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528720040
Goods Shipped
X XXX XXX XXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
1294.0
Item Quantity Unit
U
Gross Weight (kg)
10250.0
Net Weight (kg)
9225.0
Value of Goods, CIF (USD)
$49,230
Value of Goods, FOB (USD)
$47,791
Freight Cost
1200.0
Freight Value
1438.95
Insurance Cost
238.95
Total Tax Paid
73713000
Acceptance Date
2025-07-30
Acceptance Number
352025001177953
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
764196
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
49229.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
907
Destination Providence
11
Document Identifier
458632298
Document Type
N
Exchange Rate
4063.31
Flag Code
156
Identification Formula
35202500117795
Import Type
1
Incomex Office
99
Invoice Date
2025-05-17
Invoice Number
SCLF2889C
Legal Representative Document
901707955.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
1294
Packaging Code
CT
Payment Date
2025-05-19
Payment Form
2
Payment Value
73713000
Preprinted Number
352025001177953
Subheadings
1
Tariff Base
200035735
Tariff Percentage
15.0
Tariff Subtotal
30005000
Tariff Total
30005000
User Type
23
Value Added Tax Base
230040735
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43708000
Value Added Tax Total
43708000
Verification Number
6