Bill of Lading Number
575015481244
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Roy Alpha S.A.
Consignee (Original Format)
ROY ALPHA S.A.
CL 15 32 598 ZN INDUSTRIAL KM 2
NIT ID (Original Format)
890301868
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Future Electronics Corp.
Shipper (Original Format)
FUTURE ELECTRONICS CORP
BOLTON BRANCH OFFICE 41 MAIN STREET
Shipper Domestic HQ
Future Electronics Corp.
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HKBVT25024322
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9001900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
8880.0
Item Quantity Unit
U
Gross Weight (kg)
517.0
Net Weight (kg)
452.88
Value of Goods, CIF (USD)
$20,243
Value of Goods, FOB (USD)
$19,623
Freight Cost
609.38
Freight Value
619.19
Insurance Cost
9.81
Total Tax Paid
16653000
Acceptance Date
2025-04-23
Acceptance Number
352025000930560
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
661212
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20242.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
453507526
Document Type
N
Exchange Rate
4329.9
Flag Code
591
Identification Formula
35202500093056
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
F115669
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76892.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-03-12
Payment Form
5
Payment Value
16653000
Preprinted Number
352025000930560
Subheadings
1
Tariff Base
87648390
User Type
23
Value Added Tax Base
87648390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16653000
Value Added Tax Total
16653000
Verification Number
3