Bill of Lading Number
575015438421
Shipment Date
2025-04-25
Filing Date
2025-04-25
Consignee
Almacen Autoriente Ltda
Consignee (Original Format)
ALMACEN AUTORIENTE S.A.S.
CL 38 52 33
NIT ID (Original Format)
811027298
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Almacen Autoriente Ltda
Consignee Domestic HQ
Almacen Autoriente Ltda
Shipper
Perfect Group Co.
Shipper (Original Format)
PERFECT GROUP CO
05 C501 BLDG NO 75 SWAPNADEEP APART
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
UFM125010685
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409912000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX X
Item Quantity
8732.0
Item Quantity Unit
U
Gross Weight (kg)
11936.16
Net Weight (kg)
10360.6
Value of Goods, CIF (USD)
$39,044
Value of Goods, FOB (USD)
$36,390
Freight Cost
2599.98
Freight Value
2653.49
Insurance Cost
53.51
Total Tax Paid
52239000
Acceptance Date
2025-04-25
Acceptance Number
352025000935648
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
663819
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
39043.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
453569439
Document Type
N
Exchange Rate
4329.9
Flag Code
392
Identification Formula
35202500093564
Import Type
1
Incomex Office
99
Invoice Date
2025-01-06
Invoice Number
PCV-24-25-025
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
521
Packaging Code
YY
Payment Date
2025-01-26
Payment Form
10
Payment Value
52239000
Preprinted Number
352025000935648
Subheadings
4
Tariff Base
169056053
Tariff Percentage
10.0
Tariff Subtotal
16906000
Tariff Total
16906000
User Type
23
Value Added Tax Base
185962053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35333000
Value Added Tax Total
35333000
Verification Number
2
Colombia
中文