Bill of Lading Number
575015903033
Shipment Date
2025-08-14
Filing Date
2025-08-14
Consignee
Lieferant Sas
Consignee (Original Format)
LIEFERANT SAS
AV ROJAS CR 70 75 90
NIT ID (Original Format)
901513531
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Wuhan Fiberhome International Techn
Shipper (Original Format)
WUHAN FIBERHOME INTERNATIONAL TECHNOLOGIES CO., LTD
88 YOUKEYUAN ROAD, HONGSHAN DISTRIC
Shipper Global HQ
Fiberhome Telecommunication Technologies
Shipper Domestic HQ
Fiberhome Telecommunication Technologies
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
SZHD25060623
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
8544700000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXX XX XXXXXX XX
Item Quantity
201.0
Item Quantity Unit
KG
Gross Weight (kg)
201.0
Net Weight (kg)
201.0
Value of Goods, CIF (USD)
$64,615
Value of Goods, FOB (USD)
$61,772
Freight Cost
2650.0
Freight Value
2843.27
Insurance Cost
193.27
Total Tax Paid
49713000
Acceptance Date
2025-08-14
Acceptance Number
352025001212783
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
779576
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
64615.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
459204164
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
35202500121278
Import Type
1
Incomex Office
99
Invoice Date
2025-06-18
Invoice Number
FHSQ-20250618-
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
50
Packaging Code
PK
Payment Date
2025-07-09
Payment Form
1
Payment Value
49713000
Preprinted Number
352025001212783
Subheadings
1
Tariff Base
261649844
User Type
23
Value Added Tax Base
261649844
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49713000
Value Added Tax Total
49713000
Verification Number
7
Colombia
中文