Bill of Lading Number
575015747118
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Iberotec Ltda
Consignee (Original Format)
IBEROTEC S.A.S
CR 42 54 A 71 BG 115
NIT ID (Original Format)
811010839
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Tscale Electronics Mfg Kunshan
Shipper (Original Format)
TSCALE ELECTRONICS MFG.(KUNSHAN)CO.,LTD
NO. 99, JINGWEI ROAD, ZHOUSHI, KUNS
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
HHSE5045461YA
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8423810000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
260.0
Net Weight (kg)
220.0
Value of Goods, CIF (USD)
$11,389
Value of Goods, FOB (USD)
$11,200
Freight Cost
124.1
Freight Value
189.1
Insurance Cost
65.0
Total Tax Paid
8600000
Acceptance Date
2025-07-08
Acceptance Number
352025001113368
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
736120
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11389.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
457543012
Document Type
R
Exchange Rate
3974.37
Flag Code
584
Identification Formula
35202500111336
Import Type
1
Incomex Office
3
Invoice Date
2025-04-30
Invoice Number
SK250319003
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
50119642.000000
Municipality
5360.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-05-16
Payment Form
8
Payment Value
8600000
Preprinted Number
352025001113368
Subheadings
1
Tariff Base
45264497
User Type
23
Value Added Tax Base
45264497
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8600000
Value Added Tax Total
8600000
Verification Number
8
Colombia
中文