Bill of Lading Number
575016124772
Filing Date
2025-10-14
Shipment Date
2025-10-14
Consignee
Flotta Sas
Consignee (Original Format)
FLOTTA SAS
CR 7 116 50 OF 6 146 ED WEWORK
NIT ID (Original Format)
901627093
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Streamax Technology Co., Ltd.
Shipper (Original Format)
STREAMAX TECHNOLOGY CO., LTD
NO.20 BUILDING, ZIJING MANUFACTURIN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
SZP/BUN/02788
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
4.59
Net Weight (kg)
3.89
Value of Goods, CIF (USD)
$526
Value of Goods, FOB (USD)
$523
Freight Cost
2.17
Freight Value
3.58
Insurance Cost
1.41
Total Tax Paid
389000
Acceptance Date
2025-10-14
Acceptance Number
352025001363205
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
844416
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
526.19
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
463043545
Document Type
N
Exchange Rate
3894.99
Flag Code
430
Identification Formula
35202500136320
Import Type
1
Incomex Office
99
Invoice Date
2025-08-13
Invoice Number
O250711088
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
50
Packaging Code
YY
Payment Date
2025-08-28
Payment Form
10
Payment Value
389000
Preprinted Number
352025001363205
Subheadings
4
Tariff Base
2049505
User Type
23
Value Added Tax Base
2049505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
389000
Value Added Tax Total
389000
Verification Number
5
China
中文