Bill of Lading Number
575015527557
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Espana Electronics Sas
Consignee (Original Format)
ESPAnA ELECTRONICS SAS
CR 6 16 52 LC 102
NIT ID (Original Format)
805014974
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Ningbo Rfun Audio Technology.Co. Ltd.
Shipper (Original Format)
NINGBO RFUN AUDIO TECHNOLOGY CO., LTD
XIEJIATU VILLAGE, SHIQI STREET, HAI
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
CNFE250300212
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518500000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
Item Quantity
451.0
Item Quantity Unit
U
Gross Weight (kg)
13349.66
Net Weight (kg)
12014.69
Value of Goods, CIF (USD)
$51,934
Value of Goods, FOB (USD)
$48,365
Freight Cost
2984.71
Freight Value
3569.25
Insurance Cost
74.96
Total Tax Paid
42038000
Acceptance Date
2025-05-13
Acceptance Number
882025000085440
Bank Branch ID
1
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
332470
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
51934.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
454518040
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
88202500008544
Import Type
1
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
RFC25013
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
676
Other Costs
509.58
Packaging Code
PK
Payment Date
2025-04-07
Payment Form
8
Payment Value
42038000
Preprinted Number
882025000085440
Subheadings
8
Tariff Base
221251331
Total Paid
42038000
User Type
23
Value Added Tax Base
221251331
Value Added Tax Paid
42038000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42038000
Value Added Tax Total
42038000
Verification Number
8