Bill of Lading Number
575016082724
Filing Date
2025-09-30
Shipment Date
2025-09-30
Consignee
Indumotos Granada Sas Zomac
Consignee (Original Format)
INDUMOTOS GRANADA SAS ZOMAC
CL 15 15 40 BRR CENTRO
NIT ID (Original Format)
901426549
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
50
Shipper
Real Industrial Development Ltd.
Shipper (Original Format)
REAL INDUSTRIAL DEVELOPMENT LIMITED
NO.421 QIANZHAO CENQIAN VILLAGE DON
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
STD2507057
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8545200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXX X XXX XXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
49.61
Net Weight (kg)
44.82
Value of Goods, CIF (USD)
$130
Value of Goods, FOB (USD)
$122
Freight Cost
7.88
Freight Value
8.31
Insurance Cost
0.43
Total Tax Paid
97000
Acceptance Date
2025-09-30
Acceptance Number
352025001333505
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
831180
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
130.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
50
Document Identifier
462423474
Document Type
N
Exchange Rate
3898.87
Flag Code
826
Identification Formula
35202500133350
Import Type
1
Incomex Office
99
Invoice Date
2025-07-20
Invoice Number
INDU200725
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
50313.0
Number Packages
1269
Packaging Code
CT
Payment Date
2025-08-13
Payment Form
10
Payment Value
97000
Preprinted Number
352025001333505
Subheadings
21
Tariff Base
508218
User Type
23
Value Added Tax Base
508218
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000
Verification Number
6