Bill of Lading Number
575015380039
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Servicios Petroleros Y Electricos S.A.S
Consignee (Original Format)
SERVICIOS PETROLEROS Y ELECTRICOS S.A.S
CL 127 A 7 19 OF 304
NIT ID (Original Format)
900237022
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Sdth Ltd.
Shipper (Original Format)
SDTH LIMITED
ROOM 2111,BUILDING 1,NO.58 DONGSI R
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
COSU6408633450
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
142.0
Net Weight (kg)
118.0
Value of Goods, CIF (USD)
$5,667
Value of Goods, FOB (USD)
$5,567
Freight Cost
75.86
Freight Value
100.21
Insurance Cost
24.35
Total Tax Paid
4447000
Acceptance Date
2025-04-12
Acceptance Number
352025000912754
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
657440
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5666.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
453247444
Document Type
N
Exchange Rate
4130.01
Flag Code
344
Identification Formula
35202500091275
Import Type
1
Incomex Office
99
Invoice Date
2025-01-11
Invoice Number
LKWRH24-0137+0
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-02-01
Payment Form
10
Payment Value
4447000
Preprinted Number
352025000912754
Subheadings
2
Tariff Base
23404023
User Type
23
Value Added Tax Base
23404023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4447000
Value Added Tax Total
4447000