Bill of Lading Number
112
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Ingema S.A.
Consignee (Original Format)
INGEMA S.A.
CR 43 A 14 57 ED SAN FRANCISCO P 5
NIT ID (Original Format)
811038832
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Sieyuan Electric
Shipper (Original Format)
SIEYUAN ELECTRIC CO., LTD.
NO.3399, HUANING ROAD MINHANG DIST,
Shipper Global HQ
Siyuan Electric Co., Ltd.
Shipper Domestic HQ
Siyuan Electric Co., Ltd.
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
RSD25030057
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
8535300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3314.0
Net Weight (kg)
2234.0
Value of Goods, CIF (USD)
$24,756
Value of Goods, FOB (USD)
$22,212
Freight Cost
2057.66
Freight Value
2543.61
Insurance Cost
77.74
Total Tax Paid
25921000
Acceptance Date
2025-05-23
Acceptance Number
882025000090210
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
260262
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
24755.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
5
Document Identifier
455694828
Document Type
R
Exchange Rate
4196.66
Flag Code
170
Identification Formula
88202500009021
Import Type
1
Incomex Office
3
Invoice Date
2025-03-01
Invoice Number
SYE20250144
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50091391.000000
Municipality
5001.0
Number Packages
4
Other Costs
408.21
Packaging Code
PK
Payment Date
2025-03-18
Payment Form
8
Payment Value
25921000
Preprinted Number
882025000090210
Subheadings
1
Tariff Base
103890878
Tariff Percentage
5.0
Tariff Subtotal
5195000
Tariff Total
5195000
User Type
23
Value Added Tax Base
109085878
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20726000
Value Added Tax Total
20726000
Verification Number
1
Colombia
中文