Bill of Lading Number
575015642350
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Gonzalez Lopez S.A.S.
Consignee (Original Format)
GONZALEZ LOPEZ S.A.S.
CL 13 18 14 LC 3
NIT ID (Original Format)
900337026
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
63
Shipper
O Tech (Jiaxing) Inc.
Shipper (Original Format)
O-TECH (JIAXING) INC
22ND FLOOR, BUILDING 1, CANNAN SQUA
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS AR LOGISTY 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
AMIGL250151037A
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409911000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
698.48
Net Weight (kg)
664.36
Value of Goods, CIF (USD)
$4,099
Value of Goods, FOB (USD)
$4,000
Freight Cost
93.29
Freight Value
98.63
Insurance Cost
5.34
Total Tax Paid
3191000
Acceptance Date
2025-06-09
Acceptance Number
352025001041564
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
703513
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4098.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
63
Document Identifier
456404426
Document Type
N
Exchange Rate
4097.66
Flag Code
344
Identification Formula
35202500104156
Import Type
1
Incomex Office
99
Invoice Date
2025-04-08
Invoice Number
J25093F02
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Municipality
63001.0
Number Packages
21
Packaging Code
YY
Payment Date
2025-04-28
Payment Form
1
Payment Value
3191000
Preprinted Number
352025001041564
Subheadings
4
Tariff Base
16794792
User Type
23
Value Added Tax Base
16794792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3191000
Value Added Tax Total
3191000
Verification Number
7