Bill of Lading Number
575015958836
Filing Date
2025-09-17
Shipment Date
2025-09-17
Consignee
Importadora Autoemblema S.A.S
Consignee (Original Format)
IMPORTADORA AUTOEMBLEMA S.A.S
CR 16 A 160 30
NIT ID (Original Format)
900791126
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Riji Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU RIJI TECHNOLOGY CO., LTD.
11TH FLOOR, BUILDING 2#, LINGFU BUS
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
TJZHKFF25070189
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
8511409000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
78.82
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$659
Value of Goods, FOB (USD)
$648
Freight Cost
9.7
Freight Value
11.21
Insurance Cost
1.51
Total Tax Paid
489000
Acceptance Date
2025-09-17
Acceptance Number
32025001672317
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
675067
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
659.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25198
Destination Providence
11
Document Identifier
461041667
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001672317
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
SF2505JGC002
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1127
Packaging Code
YY
Payment Date
2025-07-28
Payment Form
8
Payment Value
489000
Preprinted Number
32025001672317
Subheadings
43
Tariff Base
2573015
User Type
23
Value Added Tax Base
2573015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
489000
Value Added Tax Total
489000
Verification Number
1