Bill of Lading Number
575016049501
Shipment Date
2025-09-22
Filing Date
2025-09-22
Consignee
Fluintec S A S
Consignee (Original Format)
FLUINTEC S A S
CL 75 20 B 42
NIT ID (Original Format)
900727281
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Wenzhou Runxin Mfg. Machine Co . Ltd.
Shipper (Original Format)
WENZHOU RUNXIN MANUFACTURING MACHINE CO.,LTD.
NO.169, RUNXIN ROAD, SHANFU TOWN, W
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS 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
AMIGL250343456A
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXXXX XXX
Item Quantity
1.59
Item Quantity Unit
KG
Gross Weight (kg)
1.77
Net Weight (kg)
1.59
Value of Goods, CIF (USD)
$29
Value of Goods, FOB (USD)
$29
Freight Cost
0.77
Freight Value
0.84
Insurance Cost
0.07
Total Tax Paid
35000
Acceptance Date
2025-09-22
Acceptance Number
352025001311433
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
821626
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
461519599
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
35202500131143
Import Type
1
Incomex Office
99
Invoice Date
2025-08-18
Invoice Number
RXC250708FS
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
100
Packaging Code
PK
Payment Date
2025-08-15
Payment Form
8
Payment Value
35000
Preprinted Number
352025001311433
Subheadings
3
Tariff Base
114749
Tariff Percentage
10.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
125749
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
6