Bill of Lading Number
575015778831
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Industrias Inca S.A.S.
Consignee (Original Format)
INDUSTRIAS INCA S.A.S.
AUT MEDELLIN KM 7 5 PAR INDUSTRIAL CEL
NIT ID (Original Format)
860001777
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Star Trading Worldwide
Shipper (Original Format)
STAR TRADING WORLDWIDE LLC
1521 CONCORD PIKE 301 WILMINGTON, D
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
United States
Transport Method
Maritime
Transport Document
XDSEF250524804
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527130000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXX XX XXXXXXX XXXX XXXXXX XXXXXX XX XXXX XXXXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
13450.0
Net Weight (kg)
13200.0
Value of Goods, CIF (USD)
$184,708
Value of Goods, FOB (USD)
$179,700
Freight Cost
4860.0
Freight Value
5007.65
Insurance Cost
147.65
Total Tax Paid
139478000
Acceptance Date
2025-07-10
Acceptance Number
352025001121201
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
191289
Customs Code
C100
Customs Declaration
35
Customs Value
184707.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
25
Document Identifier
457671565
Document Type
N
Exchange Rate
3974.37
Flag Code
591
Identification Formula
35202500112120
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
1000149898
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
25286.0
Number Packages
500
Packaging Code
CT
Payment Date
2025-06-16
Payment Form
5
Payment Value
139478000
Preprinted Number
352025001121201
Subheadings
1
Tariff Base
734096543
User Type
23
Value Added Tax Base
734096543
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
139478000
Value Added Tax Total
139478000
Verification Number
4