Bill of Lading Number
575015043313
Shipment Date
2025-01-13
Filing Date
2025-01-13
Consignee
Acuatubos S.A.
Consignee (Original Format)
ACUATUBOS S.A.S.
CR 49 A CL 48 SUR 100 LC 102
NIT ID (Original Format)
800226360
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ivalve Tech. (Tongling) Co., Ltd.
Shipper (Original Format)
IVALVE TECH.(TONGLING) CO.,LTD
#97 JINQIAO ROAD YI AN ECONOMIC DEV
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
MI-LCL 2412013
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
8481806000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX X
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
2400.1
Net Weight (kg)
2292.0
Value of Goods, CIF (USD)
$6,490
Value of Goods, FOB (USD)
$6,053
Freight Cost
250.0
Freight Value
437.22
Insurance Cost
2.22
Total Tax Paid
6997000
Acceptance Date
2025-01-13
Acceptance Number
352025000020102
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
576890
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6490.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
5
Document Identifier
449343912
Document Type
N
Exchange Rate
4321.19
Flag Code
158
Identification Formula
35202500002010.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-10
Invoice Number
CI20241010RX
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
185.0
Packaging Code
PK
Payment Date
2024-11-09
Payment Form
10
Payment Value
6997000
Preprinted Number
352025000020102
Subheadings
1
Tariff Base
28045474
Tariff Percentage
5.0
Tariff Subtotal
1402000
Tariff Total
1402000
User Type
23
Value Added Tax Base
29447474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5595000
Value Added Tax Total
5595000
Verification Number
3