Bill of Lading Number
575015950436
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Jrs Components HK Ltd.
Shipper (Original Format)
JRS COMPONENTS HK LIMITED
RM 2705, ZHENYE INTERNACIONAL BUSIN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
KYBUEH2500449
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
8539901000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX X XX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
MIL
Gross Weight (kg)
306.71
Net Weight (kg)
284.1
Value of Goods, CIF (USD)
$3,033
Value of Goods, FOB (USD)
$2,900
Freight Cost
132.71
Freight Value
133.09
Insurance Cost
0.38
Total Tax Paid
2334000
Acceptance Date
2025-08-16
Acceptance Number
352025001220160
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
245889
Customs Code
C100
Customs Declaration
35
Customs Value
3033.09
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
459962222
Document Type
R
Exchange Rate
4049.35
Flag Code
470
Identification Formula
35202500122016
Import Type
1
Incomex Office
3
Invoice Date
2025-07-03
Invoice Number
HBC-250703B
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50016040.000000
Municipality
5212.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-12
Payment Form
1
Payment Value
2334000
Preprinted Number
352025001220160
Subheadings
2
Tariff Base
12282043
User Type
23
Value Added Tax Base
12282043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2334000
Value Added Tax Total
2334000
Verification Number
7