Bill of Lading Number
116575015060
Shipment Date
2025-01-14
Filing Date
2025-01-14
Consignee
Acerta Ltda
Consignee (Original Format)
ACERTA SAS
CRA 53 103 B 39
NIT ID (Original Format)
860511107
Consignee Verification Number (Original Format)
2
Consignee Class
02
Shipper
Huawei Welding & Cutting Technology Zhejiang Co Ltda
Shipper (Original Format)
HUAWEI WELDING & CUTTING TECHNOLOGY ZHEJIANG CO, LTDA
NO 558 LINGDE RD, KUNPENG STREET, H
Carrier (Original Format)
TRANSPORTES JOALCO S.A. - TRANSPORTE INT
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A.S 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
SGH240023318
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
8468800000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
360.61
Net Weight (kg)
324.54
Value of Goods, CIF (USD)
$3,761
Value of Goods, FOB (USD)
$3,569
Freight Cost
186.98
Freight Value
191.82
Insurance Cost
4.84
Acceptance Date
2025-01-10
Acceptance Number
32025930000058
Bank Branch ID
12
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
71451
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3760.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
449897804
Exchange Rate
4410.5
Flag Code
170
Identification Formula
5007302859201.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-15
Invoice Number
HW-AC240524
Legal Representative Document
79571680.000000
Legal Representative Name
OSORIO PE%A JUAN PABLO
Municipality
11001.0
Number Packages
41
Packaging Code
PK
Payment Date
2024-11-05
Payment Form
8
Payment Value
3152000
Preprinted Number
20256020285920
Tariff Base
16587670
Total Paid
3152000
User ID
10
User Type
53
Value Added Tax Base
16587670
Value Added Tax Paid
3152000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3152000
Value Added Tax Total
3152000
Verification Number
4