Bill of Lading Number
575016204017
Filing Date
2025-10-30
Shipment Date
2025-10-30
Consignee
Banco De Occidente
Consignee (Original Format)
BANCO DE OCCIDENTE
CR 4 7 61
NIT ID (Original Format)
890300279
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Banco De Occidente
Consignee Domestic HQ
Banco De Occidente
Shipper
Zhejiang Haosheng Intelligent Equipment Co., Ltd.
Shipper (Original Format)
ZHEJIANG HAOSHENG INTELLIGENT EQUIPMENT CO., LTD.
NO.88, HUAMAO ROAD, NANBIN ROAD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ROLDAN 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
EGLV143550704893
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
8441100000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17260.0
Net Weight (kg)
16020.0
Value of Goods, CIF (USD)
$65,640
Value of Goods, FOB (USD)
$61,892
Freight Cost
3640.0
Freight Value
3748.0
Insurance Cost
108.0
Total Tax Paid
48499000
Acceptance Date
2025-10-30
Acceptance Number
352025001410375
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
312643
Customs Code
C100
Customs Declaration
35
Customs Value
65640.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
76
Document Identifier
463811695
Document Type
N
Exchange Rate
3888.76
Flag Code
826
Identification Formula
35202500141037
Import Type
1
Incomex Office
99
Invoice Date
2025-09-19
Invoice Number
HS20250526YY
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
76001.0
Number Packages
17
Packaging Code
YY
Payment Date
2025-09-23
Payment Form
10
Payment Value
48499000
Preprinted Number
352025001410375
Subheadings
1
Tariff Base
255258206
User Type
23
Value Added Tax Base
255258206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48499000
Value Added Tax Total
48499000
Verification Number
1
Colombia
中文