Bill of Lading Number
575015831821
Filing Date
2025-08-04
Shipment Date
2025-08-04
Consignee
Nuruena S.A.S.
Consignee (Original Format)
NURUEnA S.A.S.
CR 25 13 40
NIT ID (Original Format)
860001605
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Ferreteria Nuruena S.A.S.
Consignee Domestic HQ
Ferreteria Nuruena S.A.S.
Shipper
Engally Trade S.A
Shipper (Original Format)
ENGALLY TRADE S.A.
JUNCAL 1355/907 (11000) MONTEVIDEO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
Uruguay
Transport Method
Maritime
Transport Document
YSGSN250601414
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
8481809900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX X XXXX XX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.71
Net Weight (kg)
2.15
Value of Goods, CIF (USD)
$36
Value of Goods, FOB (USD)
$35
Freight Cost
0.85
Freight Value
0.87
Insurance Cost
0.02
Total Tax Paid
28000
Acceptance Date
2025-08-02
Acceptance Number
352025001184912
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
768242
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
458738756
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
35202500118491
Import Type
99
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
A 1918
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-06-14
Payment Form
99
Payment Value
28000
Preprinted Number
352025001184912
Subheadings
5
Tariff Base
145710
User Type
23
Value Added Tax Base
145710
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
5
Uruguay
中文