Bill of Lading Number
575016082724
Filing Date
2025-09-30
Shipment Date
2025-09-30
Consignee
Hexing Electrical Co., Ltd. Sucursal Colombia
Consignee (Original Format)
HEXING ELECTRICAL CO LTD SUCURSAL COLOMBIA
CL 7 SUR 42 70 OF 1405 ED FORUM PRI
NIT ID (Original Format)
901070674
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hexing Electrical Co., Ltd.
Shipper (Original Format)
HEXING ELECTRICAL CO LTD
SHANGCHENG INDUSTRIAL ZONE 1418, MO
Carrier (Original Format)
NAVEMAR SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
EGLV143550703421
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
8504311090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
1087.07
Net Weight (kg)
869.43
Value of Goods, CIF (USD)
$20,350
Value of Goods, FOB (USD)
$19,599
Freight Cost
747.38
Freight Value
751.4
Insurance Cost
4.02
Total Tax Paid
15075000
Acceptance Date
2025-09-30
Acceptance Number
352025001331931
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
830105
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20349.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
462420703
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
35202500133193
Import Type
1
Incomex Office
99
Invoice Date
2025-08-18
Invoice Number
PWCO250027-1+
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
17
Packaging Code
YY
Payment Date
2025-08-24
Payment Form
5
Payment Value
15075000
Preprinted Number
352025001331931
Subheadings
3
Tariff Base
79341966
User Type
23
Value Added Tax Base
79341966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15075000
Value Added Tax Total
15075000
Verification Number
9