Bill of Lading Number
575015732857
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Tronex S.A.S
Consignee (Original Format)
TRONEX S.A.S
CR 67 1 SUR 92
NIT ID (Original Format)
811025446
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Tronex S.A.S
Consignee Domestic HQ
Tronex S.A.S
Shipper
Feng Tech Electronics Co., Ltd.
Shipper (Original Format)
FENG-TECH ELECTRONICS CO., LTD
1F, NO.14, LN. 46, LISHAN ST, NEIHU
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Taiwan, 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
LLLBVT254306657B
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032902000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$20
Freight Cost
0.68
Freight Value
0.7
Insurance Cost
0.02
Total Tax Paid
16000
Acceptance Date
2025-07-07
Acceptance Number
352025001109069
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
734854
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
457481283
Document Type
N
Exchange Rate
3974.37
Flag Code
702
Identification Formula
35202500110906
Import Type
1
Incomex Office
99
Invoice Date
2025-05-02
Invoice Number
FT I250502T
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-05-20
Payment Form
10
Payment Value
16000
Preprinted Number
352025001109069
Subheadings
3
Tariff Base
82269
User Type
23
Value Added Tax Base
82269
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
6