Bill of Lading Number
7426
Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Insutubos S.A.S.
Consignee (Original Format)
INSUTUBOS S.A.S.
CL 21 65 47
NIT ID (Original Format)
901450478
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Hangzhou Estar Electrical Co., Ltd.
Shipper (Original Format)
HANGZHOU ESTAR ELECTRICAL CO.,LTD.
ROOM 102,WEST UNIT 1,BUILDING NO.30
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
RSD25070064
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306309900
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
Item Quantity
7017.07
Item Quantity Unit
KG
Gross Weight (kg)
7796.75
Net Weight (kg)
7017.07
Value of Goods, CIF (USD)
$6,351
Value of Goods, FOB (USD)
$5,887
Freight Cost
446.25
Freight Value
464.3
Insurance Cost
6.89
Total Tax Paid
7639000
Acceptance Date
2025-09-25
Acceptance Number
902025000170406
Annual License
2025
Bank Branch ID
375
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
18704
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
6351.3
Declaration Type
4
Declarer Verification Number
1
Deposit Code
621
Destination Providence
5
Document Identifier
461714951
Document Type
R
Exchange Rate
3892.45
Flag Code
170
Identification Formula
90202500017040
Import Type
1
Incomex Office
3
Invoice Date
2025-07-13
Invoice Number
ES25E074
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50178444.000000
Municipality
5001.0
Number Packages
1598
Other Costs
11.16
Packaging Code
YY
Payment Date
2025-07-13
Payment Form
10
Payment Value
7639000
Preprinted Number
902025000170406
Subheadings
6
Tariff Base
24722118
Tariff Paid
1236000
Tariff Percentage
10.0
Tariff Subtotal
2472000
Tariff Total
2472000
Total Paid
1471000
User Type
23
Value Added Tax Base
27194118
Value Added Tax Paid
235000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5167000
Value Added Tax Total
5167000
Verification Number
5
中文
China
