Bill of Lading Number
575015521637
Shipment Date
2025-05-06
Filing Date
2025-05-06
Consignee
Clean Air Products S A S
Consignee (Original Format)
CLEAN AIR PRODUCTS S A S
TV 96 B 24 B 68
NIT ID (Original Format)
800249396
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Aaf Flanders
Shipper (Original Format)
AFF FLANDERS
P.O BOX 35690, KY 40232
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
United States
Transport Method
Maritime
Transport Document
SHSHBUN25035332
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
8421399000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
143.0
Net Weight (kg)
84.0
Value of Goods, CIF (USD)
$4,125
Value of Goods, FOB (USD)
$3,926
Freight Cost
195.0
Freight Value
199.32
Insurance Cost
4.32
Total Tax Paid
5382000
Acceptance Date
2025-05-06
Acceptance Number
352025000958254
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
672438
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4125.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
453916876
Document Type
N
Exchange Rate
4222.25
Flag Code
702
Identification Formula
35202500095825
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
92129342
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-31
Payment Form
5
Payment Value
5382000
Preprinted Number
352025000958254
Subheadings
1
Tariff Base
17417626
Tariff Percentage
10.0
Tariff Subtotal
1742000
Tariff Total
1742000
User Type
23
Value Added Tax Base
19159626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3640000
Value Added Tax Total
3640000
Verification Number
8
United States
中文