Bill of Lading Number
575015115421
Shipment Date
2025-01-08
Filing Date
2025-01-08
Consignee
Solution Copiers Sas
Consignee (Original Format)
SOLUTION COPIERS SAS
CL 53 N 79 145 P 1
NIT ID (Original Format)
901146144
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Zhuhai Teamsung Tecnology Co., Ltd.
Shipper (Original Format)
ZHUHAI TEAMSUNG TECHNOLOGY CO.,LTD
RM 500-6, FLOOR 5, BUILDING A, AUTO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
HSZE241113083A
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
8443990000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX
Item Quantity
4216.0
Item Quantity Unit
U
Gross Weight (kg)
669.9
Net Weight (kg)
669.9
Value of Goods, CIF (USD)
$13,207
Value of Goods, FOB (USD)
$12,757
Freight Cost
319.07
Freight Value
450.33
Insurance Cost
43.99
Total Tax Paid
11067000
Acceptance Date
2025-01-08
Acceptance Number
352025000012151
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
573273
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13207.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
449024135
Document Type
N
Exchange Rate
4410.5
Flag Code
430
Identification Formula
35202500001215.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-26
Invoice Number
TMS240826_B152
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
5001.0
Number Packages
283
Other Costs
87.27
Packaging Code
PK
Payment Date
2024-11-20
Payment Form
8
Payment Value
11067000
Preprinted Number
352025000012151
Subheadings
6
Tariff Base
58249518
User Type
23
Value Added Tax Base
58249518
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11067000
Value Added Tax Total
11067000
Verification Number
5
Colombia
中文