Bill of Lading Number
575015689428
Shipment Date
2025-07-01
Filing Date
2025-07-01
Consignee
Omega Store Medellin S.A.S.
Consignee (Original Format)
OMEGA STORE MEDELLIN S.A.S.
CR 48 CL 10 45 LC 358 359
NIT ID (Original Format)
811041041
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Shenzhen Dtaton Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN DTATON TECHNOLOGY CO,LTD
RM508 BLOCK C,SEG COURT,NANYUAN STR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC 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
KYBUEP2500167
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
8473300000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.38
Net Weight (kg)
1.26
Value of Goods, CIF (USD)
$45
Value of Goods, FOB (USD)
$44
Freight Cost
0.14
Freight Value
0.81
Insurance Cost
0.22
Total Tax Paid
34000
Acceptance Date
2025-07-01
Acceptance Number
352025001094584
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
727147
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
44.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
457254948
Document Type
N
Exchange Rate
4042.87
Flag Code
430
Identification Formula
35202500109458
Import Type
1
Incomex Office
99
Invoice Date
2025-04-20
Invoice Number
DM20250317
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
5001.0
Number Packages
52
Other Costs
0.45
Packaging Code
PK
Payment Date
2025-05-03
Payment Form
8
Payment Value
34000
Preprinted Number
352025001094584
Subheadings
7
Tariff Base
180352
User Type
23
Value Added Tax Base
180352
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
8
China
中文