Bill of Lading Number
575016160936
Filing Date
2025-10-21
Shipment Date
2025-10-21
Consignee
Lumen Market Sas
Consignee (Original Format)
LUMEN MARKET SAS
TV 55 98 A 66 CC ISERRA 100 OF 302 3
NIT ID (Original Format)
900994026
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Zhiying Technology Co., Ltd.
Shipper (Original Format)
GUANGZHOU ZHIYING TECHNOLOGY CO., LTD
24TH FLOOR, SOUTH TOWER, LISHENG PL
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
DELIO ARISTIZABAL & CIA S.A. AGENCIA DE ADUANAS 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
EURFLZ2580157BUN
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
81.67
Net Weight (kg)
73.48
Value of Goods, CIF (USD)
$2,317
Value of Goods, FOB (USD)
$2,300
Freight Cost
13.63
Freight Value
17.08
Insurance Cost
3.45
Total Tax Paid
1707000
Acceptance Date
2025-10-21
Acceptance Number
352025001383847
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
853232
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2317.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
463510094
Document Type
N
Exchange Rate
3877.07
Flag Code
702
Identification Formula
35202500138384
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
CI20250620A01
Legal Representative Document
890323585.000000
Legal Representative Name
DELIO ARISTIZABAL & CIA S.A. AGENCIA DE ADUANAS NIVEL 1
Municipality
11001.0
Number Packages
185
Packaging Code
CS
Payment Date
2025-09-03
Payment Form
8
Payment Value
1707000
Preprinted Number
352025001383847
Subheadings
12
Tariff Base
8983481
User Type
23
Value Added Tax Base
8983481
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1707000
Value Added Tax Total
1707000
Verification Number
5
Colombia
中文