Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Global Power Line Sas
Consignee (Original Format)
GLOBAL POWER LINE SAS
CL 15 22 207 BG 25 B TER LOGISTICO VA
NIT ID (Original Format)
901403557
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Cambo (Shenzhen) Industrial Co., Ltd.
Shipper (Original Format)
CAMBO (SHENZHEN) INDUSTRIAL CO., LTD
3007# VANKE BUILDING, 7188 LONGXIAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
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
8544499010
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXX XX XXXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XX
Item Quantity
16334.6
Item Quantity Unit
KG
Gross Weight (kg)
17274.6
Net Weight (kg)
16334.6
Value of Goods, CIF (USD)
$24,737
Value of Goods, FOB (USD)
$24,081
Freight Cost
628.44
Freight Value
656.85
Insurance Cost
28.41
Total Tax Paid
19029000
Acceptance Date
2025-08-22
Acceptance Number
352025001233461
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
788863
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24737.36
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
459580327
Document Type
N
Exchange Rate
4048.74
Flag Code
156
Identification Formula
35202500123346
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
GPL13250506/IM
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76892.0
Number Packages
1423
Packaging Code
CT
Payment Form
5
Payment Value
19029000
Preprinted Number
352025001233461
Subheadings
4
Tariff Base
100155139
User Type
23
Value Added Tax Base
100155139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19029000
Value Added Tax Total
19029000
Verification Number
4