Bill of Lading Number
575015894591
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Tecam S.A. Tecnologia Ambiental
Consignee (Original Format)
TECAM S.A. TECNOLOGIA AMBIENTAL
CL 55 7 N 06 BRR LA FLORA INDUST
NIT ID (Original Format)
805002803
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Diversitech Corporation
Shipper (Original Format)
DIVERSITECH CORPORATION
Dept. #3791 P.O. Box 123791, Dallas
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
36472
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8532300000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXX XXXXXXXX XX XXXX XXXXXXXXXXXX XXX XX X
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
21.24
Net Weight (kg)
19.08
Value of Goods, CIF (USD)
$399
Value of Goods, FOB (USD)
$372
Freight Cost
26.5
Freight Value
26.69
Insurance Cost
0.19
Total Tax Paid
307000
Acceptance Date
2025-08-19
Acceptance Number
352025001221046
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
783000
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
398.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
459395567
Document Type
N
Exchange Rate
4048.74
Flag Code
430
Identification Formula
35202500122104
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
3752875
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-07-23
Payment Form
1
Payment Value
307000
Preprinted Number
352025001221046
Subheadings
7
Tariff Base
1613463
User Type
23
Value Added Tax Base
1613463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
307000
Value Added Tax Total
307000
Verification Number
2