Bill of Lading Number
575015687367
Shipment Date
2025-07-02
Filing Date
2025-07-02
Consignee
Chm Mineria S.A.S
Consignee (Original Format)
CHM MINERIA S.A.S
AV AMERICAS 50 51
NIT ID (Original Format)
900612501
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bard Engineering (Pty) Ltd.
Shipper (Original Format)
BARD ENGINEERING GROUP PTY LTD
16 BANGOR ST, ARCHERFIELD 4108, BRI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Australia
Transport Method
Maritime
Transport Document
BNE58654388
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
8481300000
Goods Shipped
XX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
590.81
Net Weight (kg)
531.72
Value of Goods, CIF (USD)
$12,120
Value of Goods, FOB (USD)
$11,913
Freight Cost
203.52
Freight Value
206.51
Insurance Cost
2.99
Total Tax Paid
9310000
Acceptance Date
2025-07-02
Acceptance Number
872025000084622
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
46116
Customs Code
C100
Customs Declaration
87
Customs Value
12119.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
457289421
Document Type
N
Exchange Rate
4042.87
Flag Code
470
Identification Formula
87202500008462
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
43145
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
CS
Payment Date
2025-04-12
Payment Form
1
Payment Value
9310000
Preprinted Number
872025000084622
Subheadings
19
Tariff Base
48999463
User Type
23
Value Added Tax Base
48999463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9310000
Value Added Tax Total
9310000
Verification Number
7