Bill of Lading Number
575015785958
Filing Date
2025-07-14
Shipment Date
2025-07-14
Consignee
Aguas Industriales S.A.S.
Consignee (Original Format)
AGUAS INDUSTRIALES S.A.S.
CR 49 52 SUR 170
NIT ID (Original Format)
890919209
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Shenzhen Wing Tech Co., Ltd.
Shipper (Original Format)
SHENZHEN WING TECH CO.,LTD
ROOM 502G, LONGNIAM BUILDING,NO.29
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
253943086
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2008.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$2,675
Value of Goods, FOB (USD)
$2,376
Freight Cost
236.0
Freight Value
299.4
Insurance Cost
10.14
Total Tax Paid
3285000
Acceptance Date
2025-07-12
Acceptance Number
352025001127157
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
743488
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2675.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
457872595
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
35202500112715
Import Type
1
Incomex Office
99
Invoice Date
2025-05-07
Invoice Number
WING-20250507
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
5001.0
Number Packages
1000
Other Costs
53.26
Packaging Code
BG
Payment Date
2025-05-28
Payment Form
8
Payment Value
3285000
Preprinted Number
352025001127157
Subheadings
3
Tariff Base
10633029
Tariff Percentage
10.0
Tariff Subtotal
1063000
Tariff Total
1063000
User Type
23
Value Added Tax Base
11696029
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2222000
Value Added Tax Total
2222000
Verification Number
1
Colombia
中文