Bill of Lading Number
575016022970
Filing Date
2025-09-24
Shipment Date
2025-09-24
Consignee
Grupo Importador Industrial S.A.S.
Consignee (Original Format)
GRUPO IMPORTADOR INDUSTRIAL S.A.S.
CL 12 A 107 25 CA 9
NIT ID (Original Format)
901262670
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Achieve Innovations (Changsha) Co., Ltd.
Shipper (Original Format)
ACHIEVE INNOVATIONS (CHANGSHA) CO.,LTD.
ROOM 513,BLOCK 4,SHANGMING COMMERCI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A 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
China
Transport Method
Maritime
Transport Document
LNBBUN25080122
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
240.2
Net Weight (kg)
216.18
Value of Goods, CIF (USD)
$2,205
Value of Goods, FOB (USD)
$1,777
Freight Cost
364.1
Freight Value
427.73
Insurance Cost
63.63
Total Tax Paid
1630000
Acceptance Date
2025-09-24
Acceptance Number
352025001318628
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
824619
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2204.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
461618316
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
35202500131862
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
24FE09E25FE312
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-17
Payment Form
10
Payment Value
1630000
Preprinted Number
352025001318628
Subheadings
2
Tariff Base
8581568
User Type
23
Value Added Tax Base
8581568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1630000
Value Added Tax Total
1630000
Verification Number
8