Bill of Lading Number
575015999635
Shipment Date
2025-09-08
Filing Date
2025-09-08
Consignee
Beraca Imp. Y Logistica S.A.S
Consignee (Original Format)
BERACA IMPORT Y LOGISTICA S.A.S
CL 3 3 26 ED ATLANTIS OF 208 BRR CENTRO
NIT ID (Original Format)
901775895
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Fernz International
Shipper (Original Format)
FERNZ INTERNATIONAL
UNIT B, 5/FLR.,CHE WAH INDUSTRIAL B
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
BERACA IMPORT Y LOGISTICA S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
ASOC25070393
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXX XXXXXX XX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXX XXXXXXX
Item Quantity
2420.0
Item Quantity Unit
U
Gross Weight (kg)
9196.0
Net Weight (kg)
8276.0
Value of Goods, CIF (USD)
$22,165
Value of Goods, FOB (USD)
$19,965
Freight Cost
2150.0
Freight Value
2200.0
Insurance Cost
50.0
Total Tax Paid
16808000
Acceptance Date
2025-09-08
Acceptance Number
352025001273903
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
806191
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22165.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
460438858
Document Type
N
Exchange Rate
3991.09
Flag Code
208
Identification Formula
35202500127390
Import Type
1
Incomex Office
99
Invoice Date
2025-07-30
Invoice Number
SI - 1022
Legal Representative Document
901775895.000000
Legal Representative Name
BERACA IMPORT Y LOGISTICA S.A.S
Municipality
76109.0
Number Packages
2420
Packaging Code
CT
Payment Date
2025-07-30
Payment Form
5
Payment Value
16808000
Preprinted Number
352025001273903
Subheadings
1
Tariff Base
88462510
User Type
23
Value Added Tax Base
88462510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16808000
Value Added Tax Total
16808000
Verification Number
1