Bill of Lading Number
575016012500
Filing Date
2025-09-10
Shipment Date
2025-09-10
Consignee
Equipos Gleason S.A.
Consignee (Original Format)
EQUIPOS GLEASON S.A.
CR 50 F F 8 SUR 27 OF 420
NIT ID (Original Format)
890903475
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Rizhao Fenghua Scaffoldings Co., Ltd.
Shipper (Original Format)
RIZHAO FENGHUA SCAFFOLDINGS CO.LTD
NO.8 JINMING RD., JUFENG, RIZHAO ,S
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
034f542188
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
7308901000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
Item Quantity
3249.48
Item Quantity Unit
KG
Gross Weight (kg)
3285.49
Net Weight (kg)
3249.48
Value of Goods, CIF (USD)
$10,382
Value of Goods, FOB (USD)
$9,791
Freight Cost
559.88
Freight Value
591.02
Insurance Cost
31.14
Total Tax Paid
12894000
Acceptance Date
2025-09-05
Acceptance Number
352025001270311
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
808700
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10381.8
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
460468238
Document Type
N
Exchange Rate
4019.09
Flag Code
702
Identification Formula
35202500127031
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
FH25-134
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
46
Packaging Code
YY
Payment Date
2025-08-10
Payment Form
2
Payment Value
12894000
Preprinted Number
352025001270311
Subheadings
3
Tariff Base
41725389
Tariff Percentage
10.0
Tariff Subtotal
4173000
Tariff Total
4173000
User Type
23
Value Added Tax Base
45898389
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8721000
Value Added Tax Total
8721000
Verification Number
1
Colombia
中文