Bill of Lading Number
575015838408
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Nodo Partners S.A.S.
Consignee (Original Format)
NODO PARTNERS S.A.S.
CL 73 22 36 OF 302
NIT ID (Original Format)
901891456
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen First Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN FIRST TECHNOLOGY CO., LTD.
NO. 61 RONGFU ROAD, XINTANG MARKET,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
EGLV143556617942
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8424200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX X
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
324.64
Net Weight (kg)
292.18
Value of Goods, CIF (USD)
$153
Value of Goods, FOB (USD)
$134
Freight Cost
17.75
Freight Value
18.7
Insurance Cost
0.95
Total Tax Paid
118000
Acceptance Date
2025-07-30
Acceptance Number
352025001177590
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
764071
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
153.1
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
458632174
Document Type
N
Exchange Rate
4063.31
Flag Code
158
Identification Formula
35202500117759
Import Type
1
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
DG2-502518-677
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
1374
Packaging Code
CJ
Payment Date
2025-06-27
Payment Form
6
Payment Value
118000
Preprinted Number
352025001177590
Subheadings
23
Tariff Base
622093
User Type
23
Value Added Tax Base
622093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000
Verification Number
4