Bill of Lading Number
575015430931
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
Coloma Ltda
Consignee (Original Format)
COLOMA LTDA
CR 100 25 F 21
NIT ID (Original Format)
860076060
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Shaoxing Solution Imp.&Exp. Co., Ltd.
Shipper (Original Format)
Shaoxing Solution Import & Export CO LTD
Room 905, Unit 3, Building 1, Dijin
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
SZSD25020424A
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010902000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XXXXXXX XX
Item Quantity
27216.0
Item Quantity Unit
U
Gross Weight (kg)
15853.0
Net Weight (kg)
14152.0
Value of Goods, CIF (USD)
$14,396
Value of Goods, FOB (USD)
$11,567
Freight Cost
2800.0
Freight Value
2828.92
Insurance Cost
28.92
Total Tax Paid
11296000
Acceptance Date
2025-04-07
Acceptance Number
352025000899915
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
650898
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14395.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
452853132
Document Type
N
Exchange Rate
4130.01
Flag Code
430
Identification Formula
35202500089991
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
SHX090
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1134
Packaging Code
CT
Payment Date
2025-02-26
Payment Form
3
Payment Value
11296000
Preprinted Number
352025000899915
Subheadings
1
Tariff Base
59454468
User Type
23
Value Added Tax Base
59454468
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11296000
Value Added Tax Total
11296000
Verification Number
8
Colombia
中文