Bill of Lading Number
575015940352
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Cobral Ltda
Consignee (Original Format)
COBRAL S.A.S.
CR 48 98 A SUR 140
NIT ID (Original Format)
890906145
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Diprowear Sl
Shipper (Original Format)
DIPROWEAR SL.
C/LERSUNDI, 9, 2° 5 BIS 48009 BILBA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
Spain
Transport Method
Maritime
Transport Document
255979844
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7202210000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXX XXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXX X XXXXXXX
Item Quantity
17550.0
Item Quantity Unit
KG
Gross Weight (kg)
17589.0
Net Weight (kg)
17550.0
Value of Goods, CIF (USD)
$28,061
Value of Goods, FOB (USD)
$26,091
Freight Cost
1599.0
Freight Value
1970.17
Insurance Cost
24.38
Total Tax Paid
21509000
Acceptance Date
2025-08-29
Acceptance Number
352025001251646
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
796767
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28061.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
459964452
Document Type
N
Exchange Rate
4034.18
Flag Code
208
Identification Formula
35202500125164
Import Type
1
Incomex Office
99
Invoice Date
2025-07-21
Invoice Number
2025/95
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5380.0
Number Packages
20
Other Costs
346.79
Packaging Code
BG
Payment Date
2025-07-19
Payment Form
1
Payment Value
21509000
Preprinted Number
352025001251646
Subheadings
2
Tariff Base
113203407
User Type
23
Value Added Tax Base
113203407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21509000
Value Added Tax Total
21509000
Verification Number
9
Colombia
中文