Bill of Lading Number
575015698503
Filing Date
2025-06-24
Shipment Date
2025-06-24
Consignee
R.P.H. Importaciones S.A.S.
Consignee (Original Format)
R.P.H. IMPORTACIONES S.A.S.
CR 20 F 14 B 63
NIT ID (Original Format)
805024507
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Vab Tech Co., Ltd.
Shipper (Original Format)
ZHUJI VAB TECH CO., LTD
ZHUJI CITY, ZHEJIANG
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ISASO 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
China
Transport Method
Maritime
Transport Document
250582510085
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302900
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XXXX XX XXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
1886.83
Net Weight (kg)
1880.0
Value of Goods, CIF (USD)
$3,113
Value of Goods, FOB (USD)
$2,968
Freight Cost
112.2
Freight Value
145.21
Insurance Cost
14.84
Total Tax Paid
3921000
Acceptance Date
2025-06-24
Acceptance Number
352025001079357
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
720417
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3113.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
457063949
Document Type
N
Exchange Rate
4076.32
Flag Code
702
Identification Formula
35202500107935
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
20250219-CO
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
76001.0
Number Packages
33
Other Costs
18.17
Packaging Code
YY
Payment Date
2025-05-10
Payment Form
1
Payment Value
3921000
Preprinted Number
352025001079357
Subheadings
15
Tariff Base
12690440
Tariff Percentage
10.0
Tariff Subtotal
1269000
Tariff Total
1269000
User Type
23
Value Added Tax Base
13959440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2652000
Value Added Tax Total
2652000
Verification Number
1