Bill of Lading Number
575015335528
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
Colcajas Automaticas S A S
Consignee (Original Format)
COLCAJAS AUTOMATICAS S A S
CR 27 63 G 45 LC 3
NIT ID (Original Format)
900357963
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Transpeed Auto Technology
Shipper (Original Format)
GUANGZHOU TRANSPEED AUTO TECHNOLOGY CO.,LTD
8-B, XIAMAO NANYUE STREET, NO. 2721
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
2501S002005
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
8481808000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
190.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
19.0
Value of Goods, CIF (USD)
$7,716
Value of Goods, FOB (USD)
$7,552
Freight Cost
152.83
Freight Value
164.16
Insurance Cost
11.33
Total Tax Paid
6055000
Acceptance Date
2025-04-09
Acceptance Number
32025000783922
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
436200
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7716.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
452981982
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000783922
Import Type
1
Incomex Office
99
Invoice Date
2024-12-13
Invoice Number
T20241215
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
24
Packaging Code
YY
Payment Date
2025-01-07
Payment Form
10
Payment Value
6055000
Preprinted Number
32025000783922
Subheadings
11
Tariff Base
31867818
User Type
23
Value Added Tax Base
31867818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6055000
Value Added Tax Total
6055000