Bill of Lading Number
575015692693
Shipment Date
2025-06-20
Filing Date
2025-06-20
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
Hengtong Global Business Co., Ltd.
Shipper (Original Format)
HENGTONG GLOBAL BUSINESS CO. , LIMITED
ROOMS 2201-03, 22/F
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SZX58647482
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 XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XX XXXXXX XX
Item Quantity
21937.5
Item Quantity Unit
KG
Gross Weight (kg)
24607.5
Net Weight (kg)
21937.5
Value of Goods, CIF (USD)
$27,189
Value of Goods, FOB (USD)
$25,313
Freight Cost
1750.0
Freight Value
1876.56
Insurance Cost
126.56
Total Tax Paid
21537000
Acceptance Date
2025-06-20
Acceptance Number
352025001074715
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
718262
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
27189.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
456960772
Document Type
N
Exchange Rate
4169.13
Flag Code
756
Identification Formula
35202500107471
Import Type
1
Incomex Office
99
Invoice Date
2025-04-15
Invoice Number
HTSM202502209-
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2025-04-30
Payment Form
1
Payment Value
21537000
Preprinted Number
352025001074715
Subheadings
1
Tariff Base
113354726
User Type
23
Value Added Tax Base
113354726
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21537000
Value Added Tax Total
21537000
Verification Number
9
Colombia
中文