Bill of Lading Number
575015573969
Filing Date
2025-05-23
Shipment Date
2025-05-23
Consignee
Calzado Fratello Ltda
Consignee (Original Format)
CALZADO FRATELLO LTDA
CR 56 A 62 41
NIT ID (Original Format)
800226422
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Fujian Jinrong Business Co., Ltd.
Shipper (Original Format)
FUJIAN JINRONG BUSINES CO LTD
ROOM 702A M 1 BULDING SHIMAO ARTIFI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. 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
TMSE3439160
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
8483409200
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XX XXXXX XXXXXXX XXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.89
Net Weight (kg)
2.88
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$15
Freight Cost
0.23
Freight Value
0.49
Insurance Cost
0.05
Total Tax Paid
12000
Acceptance Date
2025-05-23
Acceptance Number
352025001004690
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
689392
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15.49
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
455680899
Document Type
N
Exchange Rate
4196.66
Flag Code
28
Identification Formula
35202500100469
Import Type
1
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
YXGF250409
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1131
Other Costs
0.21
Packaging Code
YY
Payment Date
2025-04-04
Payment Form
1
Payment Value
12000
Preprinted Number
352025001004690
Subheadings
19
Tariff Base
65006
User Type
23
Value Added Tax Base
65006
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
2