Bill of Lading Number
575015139492
Shipment Date
2025-03-07
Filing Date
2025-03-07
Consignee
Sistemas Electronicos Dinamicos Sas
Consignee (Original Format)
SISTEMAS ELECTRONICOS DINAMICOS SAS
CL 73 7 31 OF 302 A
NIT ID (Original Format)
901161420
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Winstar Power Technology Ltd.
Shipper (Original Format)
WINSTAR POWER TECHNOLOGY LIMITED
2/F, Building B, Jiangrui Hi-Tech P
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
CNFE241000642
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXX
Item Quantity
393.0
Item Quantity Unit
U
Gross Weight (kg)
933.79
Net Weight (kg)
840.41
Value of Goods, CIF (USD)
$10,677
Value of Goods, FOB (USD)
$9,943
Freight Cost
699.71
Freight Value
734.51
Insurance Cost
34.8
Total Tax Paid
8358000
Acceptance Date
2025-03-07
Acceptance Number
32025000618556
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
390418
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10677.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
451755561
Document Type
R
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000618556
Import Type
1
Incomex Office
3
Invoice Date
2024-09-12
Invoice Number
WSCO240912TM
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50221019.000000
Municipality
11001.0
Number Packages
432
Packaging Code
PK
Payment Date
2024-11-24
Payment Form
10
Payment Value
8358000
Preprinted Number
32025000618556
Subheadings
3
Tariff Base
43991651
User Type
23
Value Added Tax Base
43991651
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8358000
Value Added Tax Total
8358000
Verification Number
9
China
中文