Bill of Lading Number
575015504238
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Landimotos S.A.S
Consignee (Original Format)
LANDIMOTOS S.A.S
CR 34 25 62 BRR SAN BENITO
NIT ID (Original Format)
901506846
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
50
Shipper
Bright Exp. Ltd.
Shipper (Original Format)
BRIGHT EXPORTS LIMITED
NO.116-118, WING LOK STREET, SHEUNG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
QINS00218481
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011400000
Goods Shipped
XXX XX XXX XXXXXXXXXXXX X XXXX XXXXXXX XXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX X
Item Quantity
3725.0
Item Quantity Unit
U
Gross Weight (kg)
14300.0
Net Weight (kg)
14280.0
Value of Goods, CIF (USD)
$41,413
Value of Goods, FOB (USD)
$39,814
Freight Cost
1400.0
Freight Value
1599.07
Insurance Cost
199.07
Total Tax Paid
44167000
Acceptance Date
2025-04-30
Acceptance Number
352025000947817
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
668314
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
41413.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
50
Document Identifier
453687285
Document Type
N
Exchange Rate
4274.57
Flag Code
28
Identification Formula
35202500094781
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
BEL-006048
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
50001.0
Number Packages
2016
Packaging Code
PK
Payment Date
2025-03-22
Payment Form
1
Payment Value
44167000
Preprinted Number
352025000947817
Subheadings
1
Tariff Base
177023964
Tariff Percentage
5.0
Tariff Subtotal
8851000
Tariff Total
8851000
User Type
23
Value Added Tax Base
185874964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35316000
Value Added Tax Total
35316000
Verification Number
8