Bill of Lading Number
575015754734
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Industria Electrica Del Cauca S.A.S.
Consignee (Original Format)
INDUSTRIA ELECTRICA DEL CAUCA S.A.S.
CL 15 26 101 BG 36 COMPLEJ
NIT ID (Original Format)
817000513
Consignee Class
02
Consignee Province
76
Shipper
Shenzhen Star Instrument Co., Ltd.
Shipper (Original Format)
SHENZHEN STAR INSTRUMENT CO., LTD
No 4 BAOLONG 2ND RD. BAOLONG INDUST
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
CNFE250500104
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
9028309000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
483.42
Net Weight (kg)
437.5
Value of Goods, CIF (USD)
$23,913
Value of Goods, FOB (USD)
$23,795
Freight Cost
83.29
Freight Value
118.43
Insurance Cost
19.04
Total Tax Paid
18058000
Acceptance Date
2025-07-07
Acceptance Number
352025001110932
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
735574
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23913.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
457537627
Document Type
N
Exchange Rate
3974.37
Flag Code
250
Identification Formula
35202500111093
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
BG20250513
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
1641
Other Costs
16.1
Packaging Code
CT
Payment Date
2025-05-18
Payment Form
8
Payment Value
18058000
Preprinted Number
352025001110932
Subheadings
4
Tariff Base
95040819
User Type
23
Value Added Tax Base
95040819
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18058000
Value Added Tax Total
18058000
Verification Number
3
China
中文