Bill of Lading Number
575015603160
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Disbyte Colombia Sas
Consignee (Original Format)
DISBYTE COLOMBIA SAS
CL 93 B 12 28 OF 203
NIT ID (Original Format)
901636499
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Yili Machinery And Electric Co., Ltd.
Shipper (Original Format)
ZHEJIANG YILI MACHINERY AND ELECTRIC CO., LTD.
NO. 111 LINGXIU ROAD, LUOXING STREE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
25SH10067104
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8508110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
1767.5
Net Weight (kg)
1500.0
Value of Goods, CIF (USD)
$6,307
Value of Goods, FOB (USD)
$5,625
Freight Cost
506.17
Freight Value
681.69
Insurance Cost
18.39
Total Tax Paid
9706000
Acceptance Date
2025-05-29
Acceptance Number
352025001018618
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
695157
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6306.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
456114194
Document Type
N
Exchange Rate
4176.54
Flag Code
430
Identification Formula
35202500101861
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
25JDGF312
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
450
Other Costs
157.13
Packaging Code
CT
Payment Date
2025-04-22
Payment Form
5
Payment Value
9706000
Preprinted Number
352025001018618
Subheadings
1
Tariff Base
26340143
Tariff Percentage
15.0
Tariff Subtotal
3951000
Tariff Total
3951000
User Type
23
Value Added Tax Base
30291143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5755000
Value Added Tax Total
5755000
Verification Number
2