Bill of Lading Number
575015827064
Shipment Date
2025-09-15
Filing Date
2025-09-15
Consignee
Lexmana S.A.S
Consignee (Original Format)
LEXMANA S.A.S
AUT MEDELLIN KM 2 PUNTO 5 PAR INDUSTRIA
NIT ID (Original Format)
900084363
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Hangzhou Zhenlang Photoelectric Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU ZHENLANG PHOTOELECTRIC TECHNOLOGY CO LTD
FLOOR 11TH BLOSSOM BUILDING
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS 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
CNFE250500874
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
8536610000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
219.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$1,258
Value of Goods, FOB (USD)
$1,181
Freight Cost
69.14
Freight Value
77.23
Insurance Cost
1.37
Total Tax Paid
1226000
Acceptance Date
2025-09-15
Acceptance Number
32025001659339
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
718889
Customs Code
C100
Customs Declaration
3
Customs Value
1258.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
27084
Destination Providence
25
Document Identifier
460732804
Document Type
R
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001659339
Import Type
1
Incomex Office
3
Invoice Date
2025-05-27
Invoice Number
LEX003-2
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
License Number
50132897.000000
Municipality
25214.0
Number Packages
1196
Other Costs
6.72
Packaging Code
CT
Payment Date
2025-06-18
Payment Form
10
Payment Value
1226000
Preprinted Number
32025001659339
Subheadings
5
Tariff Base
4910318
Tariff Percentage
5.0
Tariff Subtotal
246000
Tariff Total
246000
User Type
23
Value Added Tax Base
5156318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
980000
Value Added Tax Total
980000
Verification Number
4
Colombia
中文