Bill of Lading Number
575015290521
Shipment Date
2025-03-12
Filing Date
2025-03-12
Consignee
Videonet Sas
Consignee (Original Format)
VIDEONET,SAS
CR 65 A 5 146
NIT ID (Original Format)
805022185
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Xiamen Rgblink Science & Technology Co., Ltd.
Shipper (Original Format)
XIAMENRGBLINKSCIENCE&TECHNOLOGYCO.,LTD
ROOM 601A N.37-3S, XINKE PLAZA,TORC
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEANSHIPPINGCOMPANYCOLOMBIAS.A.
Declarer
AGENCIADEADUANASMLS.A.SNIVEL1
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
CNLE241200423
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
0.82
Net Weight (kg)
0.74
Value of Goods, CIF (USD)
$184
Value of Goods, FOB (USD)
$182
Freight Cost
1.86
Freight Value
2.1
Insurance Cost
0.24
Total Tax Paid
143000
Acceptance Date
2025-03-12
Acceptance Number
352025000849098
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
632873
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
183.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
451959784
Document Type
N
Exchange Rate
4104.56
Flag Code
430
Identification Formula
35202500084909
Import Type
99
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
RGBlink-202412
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIADEADUANASMLS.A.SNIVEL1
Municipality
76001.0
Number Packages
14
Packaging Code
PK
Payment Date
2024-12-30
Payment Form
99
Payment Value
143000
Preprinted Number
352025000849098
Subheadings
4
Tariff Base
754746
User Type
23
Value Added Tax Base
754746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
8