Bill of Lading Number
575015885975
Shipment Date
2025-08-06
Filing Date
2025-08-06
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 (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Air
Transport Document
AE250700500
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
9028301000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXX
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
1238.4
Net Weight (kg)
1058.0
Value of Goods, CIF (USD)
$62,133
Value of Goods, FOB (USD)
$53,066
Freight Cost
8787.08
Freight Value
9067.8
Insurance Cost
42.46
Total Tax Paid
49425000
Acceptance Date
2025-08-06
Acceptance Number
882025000121613
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
269656
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
62133.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
458828852
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
88202500012161
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
BG20250707
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
95
Other Costs
238.26
Packaging Code
PC
Payment Date
2025-07-24
Payment Form
1
Payment Value
49425000
Preprinted Number
882025000121613
Subheadings
2
Tariff Base
260134108
User Type
23
Value Added Tax Base
260134108
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49425000
Value Added Tax Total
49425000
Verification Number
9
China
中文