Bill of Lading Number
8370
Shipment Date
2025-09-18
Filing Date
2025-09-18
Consignee
Danval S.A.S.
Consignee (Original Format)
DANVAL S.A.S.
CR 94 16 65 BRR SAN JOAQUIN SUR
NIT ID (Original Format)
900095423
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Taizhou Hispania Refrigeration
Shipper (Original Format)
TAIZHOU HISPANIA REFRIGERATION EQUIPMENT CO, LTD
B-10 TAIZHOU ECONOMIC DEVELOPMENT
Shipper Global HQ
Taizhou Development Zone Hispania Imp.And Exp.Co. Ltd.
Shipper Domestic HQ
Taizhou Development Zone Hispania Imp.And Exp.Co. Ltd.
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
210GZH2506111
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
8418999020
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
240.0
Net Weight (kg)
216.0
Value of Goods, CIF (USD)
$2,326
Value of Goods, FOB (USD)
$2,233
Freight Cost
92.31
Freight Value
93.66
Insurance Cost
1.35
Total Tax Paid
1725000
Acceptance Date
2025-09-15
Acceptance Number
902025000162799
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
629547
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2326.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
461253071
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
90202500016279
Import Type
1
Incomex Office
99
Invoice Date
2025-06-27
Invoice Number
25HS-CDE002-4
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-03
Payment Form
1
Payment Value
1725000
Preprinted Number
902025000162799
Subheadings
1
Tariff Base
9080280
User Type
23
Value Added Tax Base
9080280
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1725000
Value Added Tax Total
1725000
Verification Number
9
Colombia
中文