Bill of Lading Number
575016054331
Shipment Date
2025-09-26
Filing Date
2025-09-26
Consignee
Grupo Ciosa S.A.S.
Consignee (Original Format)
GRUPO CIOSA S.A.S.
CL 22 A 68 A 11 BRR CIUDAD SALITRE OCC
NIT ID (Original Format)
900777243
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Kefeng Sensor Co., Ltd.
Shipper (Original Format)
ZHEJIANG KEFENG SENSOR CO.,LTD
NO.685 WANDONG ROAD,TANGXIA,RUIAN Z
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS 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
NGB58972961
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXX XXXXXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
19.4
Net Weight (kg)
11.8
Value of Goods, CIF (USD)
$143
Value of Goods, FOB (USD)
$136
Freight Cost
5.45
Freight Value
6.7
Insurance Cost
0.25
Total Tax Paid
106000
Acceptance Date
2025-09-26
Acceptance Number
352025001325248
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
827673
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
142.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
461888426
Document Type
N
Exchange Rate
3892.45
Flag Code
591
Identification Formula
35202500132524
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
KF250711CM
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
571
Other Costs
1.0
Packaging Code
YY
Payment Date
2025-08-21
Payment Form
1
Payment Value
106000
Preprinted Number
352025001325248
Subheadings
19
Tariff Base
556231
User Type
23
Value Added Tax Base
556231
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
1