Bill of Lading Number
575015603160
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Toolmate De Colombia S.A.S.
Consignee (Original Format)
TOOLMATE DE COLOMBIA S.A.S.
CR 17 9 34 BRR BRETANA
NIT ID (Original Format)
900963705
Consignee Class
02
Consignee Province
76
Shipper
Autopper Machinery Co., Ltd.
Shipper (Original Format)
AUTOPPER MACHINERY CO LTD
502-110,5 BUILDINGS INTER. ENTERP.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI 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
D2514031WD51416
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
8208100000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$69
Value of Goods, FOB (USD)
$65
Freight Cost
2.82
Freight Value
3.74
Insurance Cost
0.07
Total Tax Paid
54000
Acceptance Date
2025-06-06
Acceptance Number
352025001038957
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
702510
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
68.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
456312432
Document Type
N
Exchange Rate
4106.79
Flag Code
158
Identification Formula
35202500103895
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
LATTM25001/LAT
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
6
Other Costs
0.85
Packaging Code
PC
Payment Date
2025-04-14
Payment Form
1
Payment Value
54000
Preprinted Number
352025001038957
Subheadings
3
Tariff Base
282711
User Type
23
Value Added Tax Base
282711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000