Bill of Lading Number
575015162499
Shipment Date
2025-01-22
Filing Date
2025-01-22
Consignee
Colombia Importech Sas
Consignee (Original Format)
COLOMBIA IMPORTECH SAS
AV 15 124 47 OF 801
NIT ID (Original Format)
901264255
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Sanme Mining Machinery Corp. Ltd.
Shipper (Original Format)
SHANGHAI SANME MINING MACHINERY CORP., LTD.
NO. 258, FENGCUN ROAD, QINGCUN COUN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
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
NSHEC241230147A
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
8474102000
Goods Shipped
XXXXXXXXXXX X XX X XXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9120.0
Net Weight (kg)
8208.0
Value of Goods, CIF (USD)
$21,167
Value of Goods, FOB (USD)
$18,000
Freight Cost
3120.0
Freight Value
3166.8
Insurance Cost
46.8
Total Tax Paid
17447000
Acceptance Date
2025-01-22
Acceptance Number
352025000045230
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
587633
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21166.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
450301242
Document Type
N
Exchange Rate
4338.15
Flag Code
430
Identification Formula
35202500004523.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-06
Invoice Number
SANMELEON20241
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-12-12
Payment Form
8
Payment Value
17447000
Preprinted Number
352025000045230
Subheadings
1
Tariff Base
91824753
User Type
23
Value Added Tax Base
91824753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17447000
Value Added Tax Total
17447000
Verification Number
4