Bill of Lading Number
575015232276
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Robotica Colombia Sas
Consignee (Original Format)
ROBOTICA COLOMBIA SAS
CR 45 103 34 OF 301
NIT ID (Original Format)
900496600
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Jh Global Trading (HK) Co., Ltd.
Shipper (Original Format)
JH Global Trading (HK) Co., Limited
14A (1468),14TH FLOO, BUILDING A, M
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
SZBVT24110857
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9005800000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
140.85
Net Weight (kg)
126.77
Value of Goods, CIF (USD)
$2,434
Value of Goods, FOB (USD)
$2,281
Freight Cost
146.1
Freight Value
153.49
Insurance Cost
7.39
Total Tax Paid
1925000
Acceptance Date
2025-02-21
Acceptance Number
352025000635566
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
614838
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2434.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
451380651
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
35202500063556.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
JH1014
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
31
Packaging Code
PC
Payment Date
2025-01-01
Payment Form
8
Payment Value
1925000
Preprinted Number
352025000635566
Subheadings
3
Tariff Base
10130450
User Type
23
Value Added Tax Base
10130450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1925000
Value Added Tax Total
1925000
Verification Number
3