Bill of Lading Number
575015968790
Shipment Date
2025-09-03
Filing Date
2025-09-03
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
Shandong Huacui International Trade Co.,Ltda
Shipper (Original Format)
SHANDONG HUACUI INTERNATIONAL TRADE CO.,LTD
50 METERS WEST OF THE INTERSECTION
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
ESL25070855
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467899000
Goods Shipped
XXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
2161.01
Net Weight (kg)
1954.64
Value of Goods, CIF (USD)
$16,527
Value of Goods, FOB (USD)
$16,050
Freight Cost
390.72
Freight Value
476.65
Insurance Cost
16.05
Total Tax Paid
12620000
Acceptance Date
2025-09-03
Acceptance Number
352025001262590
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
801199
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16526.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
73
Document Identifier
460238104
Document Type
N
Exchange Rate
4019.09
Flag Code
430
Identification Formula
35202500126259
Import Type
1
Incomex Office
99
Invoice Date
2025-07-10
Invoice Number
HCL250329
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
73001.0
Number Packages
1175
Other Costs
69.88
Packaging Code
PK
Payment Date
2025-07-30
Payment Form
1
Payment Value
12620000
Preprinted Number
352025001262590
Subheadings
19
Tariff Base
66422094
User Type
23
Value Added Tax Base
66422094
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12620000
Value Added Tax Total
12620000
Verification Number
7
Colombia
中文