Bill of Lading Number
575015403119
Shipment Date
2025-04-05
Filing Date
2025-04-05
Consignee
Umiplast S.A.S
Consignee (Original Format)
UMIPLAST S.A.S
CR 36 3 56
NIT ID (Original Format)
860520268
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
China Aebo Science Technology Co.
Shipper (Original Format)
SUZHOU FOSITA SCIENCE AND TECHNOLOGY CO., LTD
YONGLI INDUSTRIAL ZONE, LEYU TOWN,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
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
SDSE25021196
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
8477800000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX X XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
780.0
Net Weight (kg)
730.0
Value of Goods, CIF (USD)
$7,056
Value of Goods, FOB (USD)
$5,827
Freight Cost
850.0
Freight Value
1229.32
Insurance Cost
7.92
Total Tax Paid
5567000
Acceptance Date
2025-04-05
Acceptance Number
352025000898218
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
650295
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7056.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
452816792
Document Type
N
Exchange Rate
4152.59
Flag Code
430
Identification Formula
35202500089821
Import Type
1
Incomex Office
99
Invoice Date
2025-02-08
Invoice Number
NS250208
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Municipality
11001.0
Number Packages
1
Other Costs
371.4
Packaging Code
PC
Payment Date
2025-02-23
Payment Form
1
Payment Value
5567000
Preprinted Number
352025000898218
Subheadings
1
Tariff Base
29302004
User Type
23
Value Added Tax Base
29302004
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5567000
Value Added Tax Total
5567000
Verification Number
7