Bill of Lading Number
575015231103
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Aquarriego Ltda
Consignee (Original Format)
AQUARRIEGO LTDA
CL 14 3 44
NIT ID (Original Format)
891411489
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Valmont Industries (Shandong) Co., Ltd.
Shipper (Original Format)
VALMONT INDUSTRIES(SHANDONG) CO.,LTD.
NO. 17 JINAN ROAD HAIYANG YANTAI SH
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ISASO 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
MEDUQT302146
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424822100
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22410.35
Net Weight (kg)
22006.07
Value of Goods, CIF (USD)
$107,223
Value of Goods, FOB (USD)
$99,671
Freight Cost
6900.0
Freight Value
7552.42
Insurance Cost
100.0
Acceptance Date
2025-02-12
Acceptance Number
352025000091769
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
41833
Customs Code
C137
Customs Declaration
35
Customs Value
107223.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
450986927
Document Type
N
Exchange Rate
4150.99
Flag Code
470
Identification Formula
35202500009176.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-21
Invoice Number
COF000093-1
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
76400.0
Number Packages
23
Other Costs
552.42
Packaging Code
YY
Payment Date
2024-12-28
Payment Form
1
Preprinted Number
352025000091769
Subheadings
1
Tariff Base
445082846
User Type
23
Value Added Tax Base
445082846
Verification Number
9