Bill of Lading Number
575015677860
Shipment Date
2025-06-16
Filing Date
2025-06-16
Consignee
Virtual Tronic Sas
Consignee (Original Format)
VIRTUAL TRONIC SAS
CL 48 D 65 A 24
NIT ID (Original Format)
901217437
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Bamtop Technology Ltd.
Shipper (Original Format)
BAMTOP TECHNOLOGY LTD
4/F, BUILD A1, RUIYUAN, LANGKOU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
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
GLSL25042703
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471602000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
3283.0
Item Quantity Unit
U
Gross Weight (kg)
813.74
Net Weight (kg)
732.37
Value of Goods, CIF (USD)
$14,474
Value of Goods, FOB (USD)
$14,292
Freight Cost
124.22
Freight Value
181.89
Insurance Cost
57.67
Total Tax Paid
11466000
Acceptance Date
2025-06-16
Acceptance Number
352025001061065
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
711632
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14474.18
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
5
Document Identifier
456748763
Document Type
N
Exchange Rate
4169.13
Flag Code
591
Identification Formula
35202500106106
Import Type
1
Incomex Office
99
Invoice Date
2025-03-22
Invoice Number
BTJ2025032201
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
318
Packaging Code
PK
Payment Date
2025-05-08
Payment Form
8
Payment Value
11466000
Preprinted Number
352025001061065
Subheadings
9
Tariff Base
60344738
User Type
23
Value Added Tax Base
60344738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11466000
Value Added Tax Total
11466000
Verification Number
9
Colombia
中文