Bill of Lading Number
70468
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Dasmec Co. Sas
Consignee (Original Format)
DASMEC COMPANY SAS
DG 36 BIS SUR 73 A 41
NIT ID (Original Format)
901749173
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Apireis Steamship Pte., Ltd.
Shipper (Original Format)
APIREIS STEAMSHIP PTE. LTD
112 ROBINSON ROAD 03-01 ROBINSON 11
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS 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
Singapore
Transport Method
Truck
Transport Document
248815040
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
5.29
Net Weight (kg)
4.76
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$12
Freight Cost
0.7
Freight Value
0.71
Insurance Cost
0.01
Total Tax Paid
14000
Acceptance Date
2025-03-27
Acceptance Number
352025000879661
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
643248
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
12.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
907
Destination Providence
11
Document Identifier
452589971
Document Type
N
Exchange Rate
4187.72
Flag Code
208
Identification Formula
35202500087966
Import Type
1
Incomex Office
99
Invoice Date
2025-01-03
Invoice Number
DCS-GY202501
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
29
Packaging Code
PC
Payment Date
2025-02-02
Payment Form
1
Payment Value
14000
Preprinted Number
352025000879661
Subheadings
20
Tariff Base
53226
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
User Type
23
Value Added Tax Base
56226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
1