Bill of Lading Number
575015682019
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Pcs For All Sas
Consignee (Original Format)
PCS FOR ALL SAS
CR 16 75 31
NIT ID (Original Format)
900077707
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Lucktech Electronics Co., Ltd.
Shipper (Original Format)
NINGBO LUCKTECH ELECTRONICS CO.,LIMITED
ROOM 2001, NO. 10 OF LANE 818, SOUT
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACO 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
EGLV143560316268
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXX XX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XX
Item Quantity
12000.0
Item Quantity Unit
U
Gross Weight (kg)
3449.52
Net Weight (kg)
3077.84
Value of Goods, CIF (USD)
$17,262
Value of Goods, FOB (USD)
$16,022
Freight Cost
1219.18
Freight Value
1239.87
Insurance Cost
20.69
Total Tax Paid
13674000
Acceptance Date
2025-06-17
Acceptance Number
352025001064678
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
713674
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17262.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
456843703
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
35202500106467
Import Type
1
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
LK225A094SC
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
928
Packaging Code
YY
Payment Date
2025-05-11
Payment Form
8
Payment Value
13674000
Preprinted Number
352025001064678
Subheadings
4
Tariff Base
71968689
User Type
23
Value Added Tax Base
71968689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13674000
Value Added Tax Total
13674000
Verification Number
7