Bill of Lading Number
575015847998
Shipment Date
2025-08-06
Filing Date
2025-08-06
Consignee
Bray Controls Andina Ltda
Consignee (Original Format)
BRAY CONTROLS ANDINA LTDA
AUT MEDELLIN KM 2 5 VIA BOG-SIBERIA E
NIT ID (Original Format)
900442709
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Bray China Controls Co., Ltd.
Shipper (Original Format)
BRAY (CHINA) CONTROLS CO.,LTD.
98 GAOXIN 6 ROAD, XIAOSHAN ECONOCMI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
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
SSHA25060235
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
8481804000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
160.29
Net Weight (kg)
138.73
Value of Goods, CIF (USD)
$2,133
Value of Goods, FOB (USD)
$2,092
Freight Cost
14.68
Freight Value
41.92
Insurance Cost
10.46
Total Tax Paid
2229000
Acceptance Date
2025-08-06
Acceptance Number
352025001194024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
771479
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2133.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
458839517
Document Type
N
Exchange Rate
4186.71
Flag Code
430
Identification Formula
35202500119402
Import Type
1
Incomex Office
99
Invoice Date
2025-06-07
Invoice Number
FTCL250345
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
12
Other Costs
16.78
Packaging Code
YY
Payment Date
2025-06-26
Payment Form
5
Payment Value
2229000
Preprinted Number
352025001194024
Subheadings
3
Tariff Base
8932011
Tariff Percentage
5.0
Tariff Subtotal
447000
Tariff Total
447000
User Type
23
Value Added Tax Base
9379011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1782000
Value Added Tax Total
1782000
Verification Number
4