Bill of Lading Number
575015502485
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Aa Security Sas
Consignee (Original Format)
AA SECURITY SAS
CR 9 20 13 OF 806
NIT ID (Original Format)
901203409
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Yantai Chengfeng Machinery Technology Co., Ltd.
Shipper (Original Format)
YANTAI CHENGFENG MACHINERY TECHNOLOGY CO., LTD.
WEST OF LAISHAN ROAD,LAIYANG INDUST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
1065483532
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8433111000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
203.0
Net Weight (kg)
153.0
Value of Goods, CIF (USD)
$1,102
Value of Goods, FOB (USD)
$980
Freight Cost
120.0
Freight Value
121.54
Insurance Cost
1.54
Total Tax Paid
895000
Acceptance Date
2025-04-30
Acceptance Number
352025000948543
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
668361
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1101.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
453687316
Document Type
N
Exchange Rate
4274.57
Flag Code
430
Identification Formula
35202500094854
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
CF20250106
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-27
Payment Form
8
Payment Value
895000
Preprinted Number
352025000948543
Subheadings
1
Tariff Base
4708610
User Type
23
Value Added Tax Base
4708610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
895000
Value Added Tax Total
895000
Verification Number
4