Bill of Lading Number
575015760324
Shipment Date
2025-07-11
Filing Date
2025-07-11
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 LTD
F5 NO 78,LANE 77 SEC 4 XIN HAI RD T
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
Maritime
Transport Document
EGLV147500708562
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
8527190000
Goods Shipped
X XXX XXX XXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
1263.0
Item Quantity Unit
U
Gross Weight (kg)
6767.7
Net Weight (kg)
6090.93
Value of Goods, CIF (USD)
$13,491
Value of Goods, FOB (USD)
$11,434
Freight Cost
2000.0
Freight Value
2057.17
Insurance Cost
57.17
Total Tax Paid
10188000
Acceptance Date
2025-07-11
Acceptance Number
352025001124373
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
741950
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13491.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
457702497
Document Type
N
Exchange Rate
3974.37
Flag Code
826
Identification Formula
35202500112437
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
HIC2505-11D
Legal Representative Document
901707955.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
573
Packaging Code
CT
Payment Date
2025-05-28
Payment Form
2
Payment Value
10188000
Preprinted Number
352025001124373
Subheadings
1
Tariff Base
53618901
User Type
23
Value Added Tax Base
53618901
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10188000
Value Added Tax Total
10188000
Verification Number
4
Colombia
中文