Bill of Lading Number
575015426681
Shipment Date
2025-04-04
Filing Date
2025-04-04
Consignee
Construmil Ltda
Consignee (Original Format)
CONSTRUMIL LTDA
CL 15 22 49
NIT ID (Original Format)
830140704
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Jiade Industrial Group Co., Ltd.
Shipper (Original Format)
JIADE INDUSTRIAL GROUP CO., LIMITED
JIAONAN, QINGDAO, CHINA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
GZHCS2502032
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011900000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
9200.0
Item Quantity Unit
U
Gross Weight (kg)
14287.92
Net Weight (kg)
14287.92
Value of Goods, CIF (USD)
$29,856
Value of Goods, FOB (USD)
$28,037
Freight Cost
1801.71
Freight Value
1819.38
Insurance Cost
17.67
Total Tax Paid
23556000
Acceptance Date
2025-04-04
Acceptance Number
352025000895755
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
649466
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29856.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
452813559
Document Type
N
Exchange Rate
4152.59
Flag Code
430
Identification Formula
35202500089575
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
JDZ241119
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
2080
Packaging Code
PC
Payment Date
2025-02-18
Payment Form
1
Payment Value
23556000
Preprinted Number
352025000895755
Subheadings
3
Tariff Base
123981305
User Type
23
Value Added Tax Base
123981305
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23556000
Value Added Tax Total
23556000
Verification Number
8
Colombia
中文