Bill of Lading Number
575015537806
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Solutra De Colombia Ltda
Consignee (Original Format)
SOLUTRA DE COLOMBIA LTDA
AV TRONCAL PANAMERICANA DE OCCIDENTE 5
NIT ID (Original Format)
900126719
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Amparts
Shipper (Original Format)
AMPARTS .L.P.
10461 N.W. 36th STREET, DORAL, FLOR
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ONEYZHOF07916600
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
7318220000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXX X XXXX XXXXX XXXXXX XXXXXXX X XXXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
70.0
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$376
Value of Goods, FOB (USD)
$356
Freight Cost
19.83
Freight Value
19.92
Insurance Cost
0.09
Total Tax Paid
400000
Acceptance Date
2025-05-13
Acceptance Number
352025000975242
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
678938
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
376.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
25
Document Identifier
454529718
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
35202500097524
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
173406
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
25473.0
Number Packages
79
Packaging Code
PC
Payment Date
2025-03-28
Payment Form
1
Payment Value
400000
Preprinted Number
352025000975242
Subheadings
3
Tariff Base
1603547
Tariff Percentage
5.0
Tariff Subtotal
80000
Tariff Total
80000
User Type
23
Value Added Tax Base
1683547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
320000
Value Added Tax Total
320000
Verification Number
6