Bill of Lading Number
575015268627
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Grupo Ago Sas
Consignee (Original Format)
GRUPO AGO SAS
CL 70 A 23 25
NIT ID (Original Format)
901076661
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
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 ANDINOS SAS 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
AMIGL240618216A
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
8408201000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXX XX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1341.73
Net Weight (kg)
1207.55
Value of Goods, CIF (USD)
$6,535
Value of Goods, FOB (USD)
$6,350
Freight Cost
165.74
Freight Value
184.79
Insurance Cost
19.05
Total Tax Paid
5063000
Acceptance Date
2025-02-24
Acceptance Number
352025000638964
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
615815
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6534.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
451499708
Document Type
N
Exchange Rate
4077.56
Flag Code
470
Identification Formula
35202500063896.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
J24342F02
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-01-13
Payment Form
10
Payment Value
5063000
Preprinted Number
352025000638964
Subheadings
3
Tariff Base
26645998
User Type
23
Value Added Tax Base
26645998
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5063000
Value Added Tax Total
5063000
Verification Number
9