Bill of Lading Number
575015502485
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Grupo Empresarial Arango Carmona Sas
Consignee (Original Format)
GRUPO EMPRESARIAL ARANGO CARMONA SAS
CL 51 10 60 VIA AL VALLE
NIT ID (Original Format)
901285138
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
63
Shipper
Asia El Mundo Ltd.
Shipper (Original Format)
ASIA EL MUNDO LIMITED
ROOM 1107 AGILE HUITONG PLAZA NO. 1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
250208098
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXX
Item Quantity
26258.0
Item Quantity Unit
KG
Gross Weight (kg)
26458.0
Net Weight (kg)
26258.0
Value of Goods, CIF (USD)
$5,861
Value of Goods, FOB (USD)
$3,631
Freight Cost
2200.0
Freight Value
2230.0
Insurance Cost
30.0
Total Tax Paid
4760000
Acceptance Date
2025-04-29
Acceptance Number
352025000942985
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
665660
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5861.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
63
Document Identifier
453670472
Document Type
N
Exchange Rate
4274.57
Flag Code
430
Identification Formula
35202500094298
Import Type
1
Incomex Office
99
Invoice Date
2025-03-03
Invoice Number
2025-01551-GEA
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
63001.0
Number Packages
1388
Packaging Code
CT
Payment Date
2025-03-07
Payment Form
8
Payment Value
4760000
Preprinted Number
352025000942985
Subheadings
1
Tariff Base
25053768
User Type
23
Value Added Tax Base
25053768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4760000
Value Added Tax Total
4760000
Verification Number
8