Bill of Lading Number
575015449653
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Tectelsuministros Sas
Consignee (Original Format)
TECTELSUMINISTROS SAS
CL 21 8 81 LC 13
NIT ID (Original Format)
901335719
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Guoneng Power Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN GUONENG POWER TECHNOLOGY CO. LTD
ROOM 18-19, FLOOR 17TH, A BLOCK
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZHTBVT2502001
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXXX XXX XXXX XXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX
Item Quantity
9.28
Item Quantity Unit
KG
Gross Weight (kg)
10.31
Net Weight (kg)
9.28
Value of Goods, CIF (USD)
$99
Value of Goods, FOB (USD)
$95
Freight Cost
4.15
Freight Value
4.44
Insurance Cost
0.29
Total Tax Paid
132000
Acceptance Date
2025-04-29
Acceptance Number
352025000943358
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
666115
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
99.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
453670925
Document Type
N
Exchange Rate
4274.57
Flag Code
826
Identification Formula
35202500094335
Import Type
1
Incomex Office
99
Invoice Date
2024-12-17
Invoice Number
240121701-1
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-02-18
Payment Form
10
Payment Value
132000
Preprinted Number
352025000943358
Subheadings
3
Tariff Base
425063
Tariff Percentage
10.0
Tariff Subtotal
43000
Tariff Total
43000
User Type
23
Value Added Tax Base
468063
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
1
Colombia
中文