Bill of Lading Number
575015757491
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Equipos Supra Sas
Consignee (Original Format)
EQUIPOS SUPRA SAS
CL 59 3 A 35 BRR LA FLORES
NIT ID (Original Format)
900879076
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
73
Shipper
Taizhou Jingde Mechanical&Electrical Tech Co., Ltd.
Shipper (Original Format)
TAIZHOU JINGDE MECHANICAL & ELECTRICAL TECH CO.,LTD.
NO.389 XINWEN ROAD, XINQIAO TOWN, L
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
TLEXP5050627
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409913000
Goods Shipped
XXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
16.73
Net Weight (kg)
15.45
Value of Goods, CIF (USD)
$79
Value of Goods, FOB (USD)
$75
Freight Cost
2.96
Freight Value
3.6
Insurance Cost
0.29
Total Tax Paid
60000
Acceptance Date
2025-07-07
Acceptance Number
352025001112002
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
735563
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
78.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
73
Document Identifier
457537617
Document Type
N
Exchange Rate
3974.37
Flag Code
208
Identification Formula
35202500111200
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
JDEQ3-25
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
73001.0
Number Packages
1835
Other Costs
0.35
Packaging Code
PK
Payment Date
2025-06-04
Payment Form
1
Payment Value
60000
Preprinted Number
352025001112002
Subheadings
9
Tariff Base
313578
User Type
23
Value Added Tax Base
313578
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
2
Colombia
中文