Bill of Lading Number
575015325888
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Distoner S.A.S.
Consignee (Original Format)
DISTONER S.A.S.
CR 21 33 A 08
NIT ID (Original Format)
900345043
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
China Aebo Science Technology Co.
Shipper (Original Format)
CHINA AEBO SCIENCE TECHNOLOGY CO.,LTD
NO 11 HUANGMA RD MAQUN INDUSTRIAL Z
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
ZSZS0074096
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
8443990000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX X XXXX X
Item Quantity
552.0
Item Quantity Unit
U
Gross Weight (kg)
813.49
Net Weight (kg)
813.49
Value of Goods, CIF (USD)
$4,156
Value of Goods, FOB (USD)
$4,016
Freight Cost
120.58
Freight Value
140.28
Insurance Cost
6.59
Total Tax Paid
3249000
Acceptance Date
2025-03-20
Acceptance Number
352025000866387
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
638741
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4155.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
452376472
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
35202500086638
Import Type
1
Incomex Office
99
Invoice Date
2025-01-19
Invoice Number
241129
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
346
Other Costs
13.11
Packaging Code
CT
Payment Date
2025-02-02
Payment Form
10
Payment Value
3249000
Preprinted Number
352025000866387
Subheadings
5
Tariff Base
17098368
User Type
23
Value Added Tax Base
17098368
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3249000
Value Added Tax Total
3249000
Verification Number
1