Bill of Lading Number
575015335528
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Colcranes S.A.S.
Consignee (Original Format)
COLCRANES S.A.S.
CT CLIDAD KM 114 A 3 KM CRV EN GALAPA
NIT ID (Original Format)
901006742
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Worldhoists (Tianjin) Corp Ltd.
Shipper (Original Format)
WORLDHOISTS (TIANJIN) CORP., LTD
NO 1 MINFENG ROAD, JINGBIN INDUSTRI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. 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
SZHD25010598
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
8426110000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXX X XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8906.0
Net Weight (kg)
8330.0
Value of Goods, CIF (USD)
$29,602
Value of Goods, FOB (USD)
$26,384
Freight Cost
2730.0
Freight Value
3218.1
Insurance Cost
488.1
Total Tax Paid
23086000
Acceptance Date
2025-03-14
Acceptance Number
352025000858504
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
636706
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29602.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
8
Document Identifier
452201373
Document Type
N
Exchange Rate
4104.56
Flag Code
430
Identification Formula
35202500085850
Import Type
1
Incomex Office
99
Invoice Date
2025-01-10
Invoice Number
2025M01N10
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
8296.0
Number Packages
16
Packaging Code
PC
Payment Date
2025-02-04
Payment Form
1
Payment Value
23086000
Preprinted Number
352025000858504
Subheadings
1
Tariff Base
121503596
User Type
23
Value Added Tax Base
121503596
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23086000
Value Added Tax Total
23086000
Verification Number
4