Bill of Lading Number
575015829243
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Rta Design S.A.S.
Consignee (Original Format)
C. I. RTA DESIGN S.A.S.
CR 15 17 28
NIT ID (Original Format)
805026021
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Rta Design S.A.S
Consignee Domestic HQ
Rta Design S.A.S
Shipper
Hanstar Hardware International Ltd.
Shipper (Original Format)
HANSTAR HARDWARE INTERNATIONAL LIMITED
ROOM 29 OF 11/F, LIVEN HOUSE NOS 61
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
CAN58782702
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318190000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXXXXX
Item Quantity
11580.0
Item Quantity Unit
KG
Gross Weight (kg)
12449.0
Net Weight (kg)
11580.0
Value of Goods, CIF (USD)
$35,701
Value of Goods, FOB (USD)
$34,500
Freight Cost
1195.64
Freight Value
1201.35
Insurance Cost
5.71
Total Tax Paid
27245000
Acceptance Date
2025-07-25
Acceptance Number
352025001161295
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
757476
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35701.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
76
Document Identifier
458406887
Document Type
N
Exchange Rate
4016.44
Flag Code
56
Identification Formula
35202500116129
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
HSILA038250001
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
76892.0
Number Packages
1500
Packaging Code
CT
Payment Date
2025-06-10
Payment Form
1
Payment Value
27245000
Preprinted Number
352025001161295
Subheadings
2
Tariff Base
143392330
User Type
23
Value Added Tax Base
143392330
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27245000
Value Added Tax Total
27245000
Verification Number
4