Bill of Lading Number
575015804988
Shipment Date
2025-07-19
Filing Date
2025-07-19
Consignee
Galaxy Technology Ltda
Consignee (Original Format)
GALAXY TECHNOLOGY LTDA
CL 134 A 46 35
NIT ID (Original Format)
900119569
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Popnow Electronic Technology Co., Ltd.
Shipper (Original Format)
GUANGZHOU V-SOLUTION TELECOMMUNICATION TEC
601 ORIGINALOTY BUILDING B2 NO.162
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
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
SHZ7248579
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
8517629000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXX
Item Quantity
3226.0
Item Quantity Unit
U
Gross Weight (kg)
1788.65
Net Weight (kg)
1548.33
Value of Goods, CIF (USD)
$18,288
Value of Goods, FOB (USD)
$17,743
Freight Cost
492.38
Freight Value
545.44
Insurance Cost
53.06
Total Tax Paid
13946000
Acceptance Date
2025-07-19
Acceptance Number
352025001145973
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
750635
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18288.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
458179481
Document Type
N
Exchange Rate
4013.5
Flag Code
470
Identification Formula
35202500114597
Import Type
1
Incomex Office
99
Invoice Date
2025-04-23
Invoice Number
10202025042300
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
803
Packaging Code
PC
Payment Date
2025-05-29
Payment Form
8
Payment Value
13946000
Preprinted Number
352025001145973
Subheadings
4
Tariff Base
73400654
User Type
23
Value Added Tax Base
73400654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13946000
Value Added Tax Total
13946000
Verification Number
7
Colombia
中文