Bill of Lading Number
575015426681
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
Faimco Ltda
Consignee (Original Format)
FAIMCO GROUP SAS
CL 9 32 A 76
NIT ID (Original Format)
900460915
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shijiazhuang Synoflex Machinery Co., Ltd.
Shipper (Original Format)
SHIJIAZHUANG SYNOFLEX MACHINERY CO.,LTD
NO. 77 ZHONGSHAN WEST ROAD,XINHUA D
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
CCFNBBUE2500072
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
7318160000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XXXX XXX
Item Quantity
152.65
Item Quantity Unit
KG
Gross Weight (kg)
157.26
Net Weight (kg)
152.65
Value of Goods, CIF (USD)
$518
Value of Goods, FOB (USD)
$506
Freight Cost
10.63
Freight Value
11.39
Insurance Cost
0.76
Total Tax Paid
533000
Acceptance Date
2025-04-09
Acceptance Number
352025000904853
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
652524
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
517.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
25
Document Identifier
452984605
Document Type
N
Exchange Rate
4130.01
Flag Code
430
Identification Formula
35202500090485
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
2024T25015
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-02-21
Payment Form
10
Payment Value
533000
Preprinted Number
352025000904853
Subheadings
2
Tariff Base
2137321
Tariff Percentage
5.0
Tariff Subtotal
107000
Tariff Total
107000
User Type
23
Value Added Tax Base
2244321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
426000
Value Added Tax Total
426000
Verification Number
8
Colombia
中文