Bill of Lading Number
575015219242
Shipment Date
2025-02-05
Filing Date
2025-02-05
Consignee
Disrodamientos De Colombia S.A.S.
Consignee (Original Format)
DISRODAMIENTOS DE COLOMBIA S.A.S.
CR 60 45 10 MEDELLIN
NIT ID (Original Format)
900397469
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
For Express Asia Ltd.
Shipper (Original Format)
FOR EXPRESS ASIA LIMITED
SUITE 2302-3 PACIFIC PLAZA, 410 DES
Carrier (Original Format)
NAVEMAR SAS
Declarer
DISRODAMIENTOS DE COLOMBIA S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
QDBVT24050568
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
8482100000
Goods Shipped
XXX XXXXX XXXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXX XX XXXXXX XXX X XXXXXX
Item Quantity
510.0
Item Quantity Unit
U
Gross Weight (kg)
477.65
Net Weight (kg)
429.88
Value of Goods, CIF (USD)
$1,440
Value of Goods, FOB (USD)
$1,403
Freight Cost
29.5
Freight Value
36.52
Insurance Cost
7.02
Total Tax Paid
1141000
Acceptance Date
2025-02-05
Acceptance Number
352025000076434
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
599460
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1439.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
450737762
Document Type
N
Exchange Rate
4170.01
Flag Code
430
Identification Formula
35202500007643.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-16
Invoice Number
FRA - 050
Legal Representative Document
900397469.000000
Legal Representative Name
DISRODAMIENTOS DE COLOMBIA S.A.S.
Municipality
5001.0
Number Packages
9
Packaging Code
PK
Payment Date
2024-12-13
Payment Form
8
Payment Value
1141000
Preprinted Number
352025000076434
Subheadings
8
Tariff Base
6004064
User Type
23
Value Added Tax Base
6004064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1141000
Value Added Tax Total
1141000
Verification Number
9