Bill of Lading Number
575015364104
Shipment Date
2025-03-19
Filing Date
2025-03-19
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A.
KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Seb Asia Ltd.
Shipper (Original Format)
SEB ASIA LTD
22/F , AIRSIDE, 2 Concorde Road Kai
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
EDC1062476
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
8501401900
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
19440.0
Item Quantity Unit
U
Gross Weight (kg)
22647.6
Net Weight (kg)
21675.6
Value of Goods, CIF (USD)
$153,274
Value of Goods, FOB (USD)
$150,413
Freight Cost
1820.0
Freight Value
2860.88
Insurance Cost
11.88
Total Tax Paid
119814000
Acceptance Date
2025-03-19
Acceptance Number
352025000866098
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
74935
Customs Code
C100
Customs Declaration
35
Customs Value
153274.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
452341079
Document Type
R
Exchange Rate
4114.18
Flag Code
430
Identification Formula
35202500086609
Import Type
1
Incomex Office
3
Invoice Date
2025-01-27
Invoice Number
3870550199
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50147235.000000
Municipality
5615.0
Number Packages
972
Other Costs
1029.0
Packaging Code
CT
Payment Date
2025-01-22
Payment Form
5
Payment Value
119814000
Preprinted Number
352025000866098
Subheadings
1
Tariff Base
630597689
User Type
23
Value Added Tax Base
630597689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
119814000
Value Added Tax Total
119814000
Verification Number
3