Bill of Lading Number
575015426681
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
Disproven Ltda
Consignee (Original Format)
DISPROVEN SAS
CL 21 A 70 53 BG U B 13 2
NIT ID (Original Format)
800064192
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Etalady Yangjiang Co., Ltd.
Shipper (Original Format)
ETALADY YANGJIANG CO.,LIMITED
NO.1 Mayan Industrial South Road, J
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS 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
SZDNS25010811
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
8203200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXX
Item Quantity
63600.0
Item Quantity Unit
U
Gross Weight (kg)
4613.57
Net Weight (kg)
4152.21
Value of Goods, CIF (USD)
$12,242
Value of Goods, FOB (USD)
$11,629
Freight Cost
540.96
Freight Value
612.67
Insurance Cost
71.71
Total Tax Paid
9659000
Acceptance Date
2025-04-04
Acceptance Number
352025000897448
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
650516
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12241.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
452852756
Document Type
N
Exchange Rate
4152.59
Flag Code
430
Identification Formula
35202500089744
Import Type
1
Incomex Office
99
Invoice Date
2025-02-08
Invoice Number
YJ24836
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Municipality
11001.0
Number Packages
1659
Packaging Code
CS
Payment Date
2025-02-08
Payment Form
5
Payment Value
9659000
Preprinted Number
352025000897448
Subheadings
9
Tariff Base
50835467
User Type
23
Value Added Tax Base
50835467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9659000
Value Added Tax Total
9659000
Verification Number
1