Bill of Lading Number
575015636001
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Fluytec S A S
Consignee (Original Format)
FLUYTEC S A S
CR 59 15 59
NIT ID (Original Format)
900498449
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Shandong Aofenglian Internationan Trading Co., Ltd.
Shipper (Original Format)
SHANDONG AOFENGLIAN INTERNATIONAN TRADING CO.,LTD
Room 1307,Huaxin International Busi
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
250482260020
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
4009310000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXX
Item Quantity
239.0
Item Quantity Unit
KG
Gross Weight (kg)
243.0
Net Weight (kg)
239.0
Value of Goods, CIF (USD)
$651
Value of Goods, FOB (USD)
$618
Freight Cost
30.48
Freight Value
33.07
Insurance Cost
2.59
Total Tax Paid
665000
Acceptance Date
2025-06-12
Acceptance Number
352025001053277
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
709231
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
650.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
456592878
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
35202500105327
Import Type
1
Incomex Office
99
Invoice Date
2024-11-10
Invoice Number
LG20240809
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
11001.0
Number Packages
136
Packaging Code
PK
Payment Date
2025-05-05
Payment Form
10
Payment Value
665000
Preprinted Number
352025001053277
Subheadings
3
Tariff Base
2665897
Tariff Percentage
5.0
Tariff Subtotal
133000
Tariff Total
133000
User Type
23
Value Added Tax Base
2798897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
532000
Value Added Tax Total
532000
Verification Number
2
Colombia
中文