Bill of Lading Number
575015598288
Filing Date
2025-06-11
Shipment Date
2025-06-11
Consignee
Tronex S.A.S
Consignee (Original Format)
TRONEX S.A.S
CR 67 1 SUR 92
NIT ID (Original Format)
811025446
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Tronex S.A.S
Consignee Domestic HQ
Tronex S.A.S
Shipper
Invt Power System (Shenzhen) Co., Ltd.
Shipper (Original Format)
INVT POWER SYSTEM (SHENZHEN) CO., LTD
501 BUILDING A,INVT GUANGMING TECHN
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
NSZEC250424825
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
8504900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXX XXXX X XXX XXXXXX X XXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
5.05
Net Weight (kg)
3.38
Value of Goods, CIF (USD)
$61
Value of Goods, FOB (USD)
$60
Freight Cost
1.38
Freight Value
1.44
Insurance Cost
0.06
Total Tax Paid
48000
Acceptance Date
2025-06-10
Acceptance Number
352025001046962
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
707648
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
61.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
456519977
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
35202500104696
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
22CO20250306
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
5001.0
Number Packages
51
Packaging Code
PC
Payment Date
2025-04-28
Payment Form
5
Payment Value
48000
Preprinted Number
352025001046962
Subheadings
5
Tariff Base
251760
User Type
23
Value Added Tax Base
251760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000