Bill of Lading Number
575015958692
Shipment Date
2025-09-03
Filing Date
2025-09-03
Consignee
Teiko S.A.
Consignee (Original Format)
TEIKO S.A.S
CL 65 8 26 IN 101
NIT ID (Original Format)
900118085
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Coship Electronics Co., Ltd.
Shipper (Original Format)
SHENZHEN KOEN ELECTRONICS CO., LTD.
FL 5, BUILDING B, TONGYU INDUSTRIAL
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. 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
China
Transport Method
Maritime
Transport Document
ZSBVT25002996
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525890000
Goods Shipped
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
826.0
Item Quantity Unit
U
Gross Weight (kg)
298.89
Net Weight (kg)
268.99
Value of Goods, CIF (USD)
$10,007
Value of Goods, FOB (USD)
$9,829
Freight Cost
158.7
Freight Value
178.13
Insurance Cost
19.43
Total Tax Paid
7641000
Acceptance Date
2025-09-03
Acceptance Number
32025001597734
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
652920
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10006.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
460235526
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001597734
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
CI250509D843
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
69
Packaging Code
YY
Payment Date
2025-07-19
Payment Form
8
Payment Value
7641000
Preprinted Number
32025001597734
Subheadings
3
Tariff Base
40217948
User Type
23
Value Added Tax Base
40217948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7641000
Value Added Tax Total
7641000