Bill of Lading Number
575015386339
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Ferredistarco Sas
Consignee (Original Format)
FERREDISTARCO SAS
TV 78 C 6 B 21
NIT ID (Original Format)
800241495
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Fusida Co., Ltd.
Shipper (Original Format)
FUSIDA CO ,LTD
NO 1MININGYI ZHOUWANGMIAO HAINING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
249389826
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
4500.0
Item Quantity Unit
U
Gross Weight (kg)
12934.89
Net Weight (kg)
11281.83
Value of Goods, CIF (USD)
$25,440
Value of Goods, FOB (USD)
$23,985
Freight Cost
1408.18
Freight Value
1455.17
Insurance Cost
46.99
Total Tax Paid
26358000
Acceptance Date
2025-03-31
Acceptance Number
352025000887347
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
646489
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25440.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
452697467
Document Type
N
Exchange Rate
4152.59
Flag Code
430
Identification Formula
35202500088734
Import Type
1
Incomex Office
99
Invoice Date
2025-01-18
Invoice Number
24HHFARKET2201
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
1226
Packaging Code
PC
Payment Date
2025-02-11
Payment Form
8
Payment Value
26358000
Preprinted Number
352025000887347
Subheadings
3
Tariff Base
105642596
Tariff Percentage
5.0
Tariff Subtotal
5282000
Tariff Total
5282000
User Type
23
Value Added Tax Base
110924596
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21076000
Value Added Tax Total
21076000
Verification Number
3
Colombia
中文