Bill of Lading Number
575015383871
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Collision S.A.S.
Consignee (Original Format)
COLLISION S.A.S.
CL 135 50 31
NIT ID (Original Format)
830502371
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Bendpak Inc.
Shipper (Original Format)
BENDPAK INC.
1645 LEMONWOOD DRIVE SANTA PAULA, C
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LAXS25030483
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
8425410000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
4032.62
Net Weight (kg)
4032.62
Value of Goods, CIF (USD)
$22,071
Value of Goods, FOB (USD)
$20,137
Freight Cost
1055.33
Freight Value
1933.84
Insurance Cost
100.69
Total Tax Paid
17561000
Acceptance Date
2025-03-29
Acceptance Number
352025000885728
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
645617
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22071.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
452695018
Document Type
N
Exchange Rate
4187.72
Flag Code
584
Identification Formula
35202500088572
Import Type
1
Incomex Office
99
Invoice Date
2025-03-04
Invoice Number
830645-00
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
12
Other Costs
777.82
Packaging Code
PK
Payment Date
2025-03-09
Payment Form
1
Payment Value
17561000
Preprinted Number
352025000885728
Subheadings
3
Tariff Base
92427336
User Type
23
Value Added Tax Base
92427336
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17561000
Value Added Tax Total
17561000
Verification Number
5