Bill of Lading Number
575015630381
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Almacero Sas
Consignee (Original Format)
ALMACERO SAS
CR 74 138 69 TO 5 AP 301
NIT ID (Original Format)
901450030
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Cogeneration (Hong Kong) Co., Ltd.
Shipper (Original Format)
HANGZHOU COGENERATION (HONG KONG) COMPANY LIMITED
UNIT 1501A, 15/F LOW BLOCK, GRAND M
Shipper Domestic HQ
Hangzhou Cogeneration (HK) Co., Ltd.
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
MARW14BYQBV13
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7208529000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
56235.0
Item Quantity Unit
KG
Gross Weight (kg)
56235.0
Net Weight (kg)
56235.0
Value of Goods, CIF (USD)
$30,525
Value of Goods, FOB (USD)
$28,230
Freight Cost
2249.4
Freight Value
2295.12
Insurance Cost
45.72
Total Tax Paid
24180000
Acceptance Date
2025-06-17
Acceptance Number
352025001065412
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
716844
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
30525.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
456944702
Document Type
N
Exchange Rate
4169.13
Flag Code
344
Identification Formula
35202500106541
Import Type
1
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
JTGJ3-RZ250103
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
25
Packaging Code
PK
Payment Date
2025-04-08
Payment Form
10
Payment Value
24180000
Preprinted Number
352025001065412
Subheadings
2
Tariff Base
127263068
User Type
23
Value Added Tax Base
127263068
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24180000
Value Added Tax Total
24180000
Verification Number
6
Colombia
中文