Bill of Lading Number
575016252314
Filing Date
2025-11-13
Shipment Date
2025-11-13
Consignee
Equitalleres Capital Sas
Consignee (Original Format)
EQUITALLERES CAPITAL SAS
CL 66 26 13
NIT ID (Original Format)
900516944
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Autopper Machinery Co., Ltd.
Shipper (Original Format)
AUTOPPER MACHINERY CO., LTD
NO. 502-110,5 BUILDING INTERNATIONA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GEOCARGA LTDA
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
SZHHYT25100022
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
8456200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
2653.96
Net Weight (kg)
2388.56
Value of Goods, CIF (USD)
$2,850
Value of Goods, FOB (USD)
$2,235
Freight Cost
608.46
Freight Value
615.16
Insurance Cost
6.7
Total Tax Paid
2062000
Acceptance Date
2025-11-13
Acceptance Number
352025001447823
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
880286
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2850.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
464364034
Document Type
N
Exchange Rate
3807.06
Flag Code
702
Identification Formula
35202500144782
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
COL-EQUIT2501P
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA LTDA
Municipality
11001.0
Number Packages
57
Packaging Code
YY
Payment Date
2025-10-01
Payment Form
5
Payment Value
2062000
Preprinted Number
352025001447823
Subheadings
3
Tariff Base
10850692
User Type
23
Value Added Tax Base
10850692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2062000
Value Added Tax Total
2062000
Verification Number
7