Bill of Lading Number
575015778831
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
C.I. Aserlogistic S.A.S
Consignee (Original Format)
C.I. ASERLOGISTIC S.A.S
CLL 7 3-11 ED TRADE CENTER OF 701 B SEC
NIT ID (Original Format)
901478147
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Fish Shipping Co., Ltd.
Shipper (Original Format)
FISH SHIPPING CO., LTD
ROOM 605, 6TH FLOOR, HUASHENG BUILD
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
C.I. ASERLOGISTIC S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ZIMUGZH0550270
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
XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXX XX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XXXXXXXX XXXX XXX XX
Item Quantity
3600.0
Item Quantity Unit
KG
Gross Weight (kg)
3903.2
Net Weight (kg)
3600.0
Value of Goods, CIF (USD)
$11,076
Value of Goods, FOB (USD)
$9,600
Freight Cost
1428.1
Freight Value
1476.1
Insurance Cost
48.0
Total Tax Paid
8364000
Acceptance Date
2025-07-11
Acceptance Number
352025001124745
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
741423
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11076.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
457701932
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
35202500112474
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
FS20250605
Legal Representative Document
901478147.000000
Legal Representative Name
C.I. ASERLOGISTIC S.A.S
Municipality
76109.0
Number Packages
671
Packaging Code
PK
Payment Date
2025-06-16
Payment Form
5
Payment Value
8364000
Preprinted Number
352025001124745
Subheadings
3
Tariff Base
44020520
User Type
23
Value Added Tax Base
44020520
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8364000
Value Added Tax Total
8364000
Verification Number
4