Bill of Lading Number
575015739206
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Arani Ltda
Consignee (Original Format)
ARANI LTDA
CR 18 5 55 57
NIT ID (Original Format)
830139791
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hanzhou Enlace Auto Parts Co., Ltd.
Shipper (Original Format)
HANGZHOU ENLACE AUTO PARTS CO., LTD.
Room 1502, Yuedu Commerce Mansion,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY 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
NBOS00225442
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
2100.0
Item Quantity Unit
U
Gross Weight (kg)
671.46
Net Weight (kg)
618.51
Value of Goods, CIF (USD)
$3,284
Value of Goods, FOB (USD)
$2,982
Freight Cost
299.12
Freight Value
301.73
Insurance Cost
2.61
Total Tax Paid
2480000
Acceptance Date
2025-07-08
Acceptance Number
352025001113933
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
736614
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3283.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
457553112
Document Type
N
Exchange Rate
3974.37
Flag Code
470
Identification Formula
35202500111393
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
EN25ARA047
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
11001.0
Number Packages
285
Packaging Code
CT
Payment Date
2025-05-17
Payment Form
10
Payment Value
2480000
Preprinted Number
352025001113933
Subheadings
6
Tariff Base
13050758
User Type
23
Value Added Tax Base
13050758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2480000
Value Added Tax Total
2480000
Verification Number
4