Bill of Lading Number
575015432431
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Almacen Reycol S.A.S.
Consignee (Original Format)
ALMACEN REYCOL S.A.S.
CL 22 14 49 BRR GIRARDOT
NIT ID (Original Format)
901137374
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Penglai Linge Rubber And Plastic Products Co., Ltd.
Shipper (Original Format)
PENGLAI LINGE RUBBER AND PLASTIC PRODUCTS CO., LTD
225 NANGUAN ROAD PENGLAI CITY SHAND
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML 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
249950269A/B
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
4009410000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXX X XXXXXXX XXXXXX XXXXXXX XXXXXXX XXXX XXX X XXXXXXX XXXXX XXXXX
Item Quantity
5599.0
Item Quantity Unit
KG
Gross Weight (kg)
5634.0
Net Weight (kg)
5599.0
Value of Goods, CIF (USD)
$13,424
Value of Goods, FOB (USD)
$12,439
Freight Cost
903.18
Freight Value
985.09
Insurance Cost
81.91
Total Tax Paid
10534000
Acceptance Date
2025-04-12
Acceptance Number
352025000913890
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
656292
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13424.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
68
Document Identifier
453188564
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
35202500091389
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
LGT20240923
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
68001.0
Number Packages
369
Packaging Code
PK
Payment Date
2025-03-06
Payment Form
10
Payment Value
10534000
Preprinted Number
352025000913890
Subheadings
5
Tariff Base
55441956
User Type
23
Value Added Tax Base
55441956
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10534000
Value Added Tax Total
10534000
Verification Number
2
Colombia
中文