Bill of Lading Number
575015757491
Filing Date
2025-07-11
Shipment Date
2025-07-11
Consignee
Rc Frio S.A.S.
Consignee (Original Format)
RC FRIO S.A.S.
CL 40 E 84 56 AP 1 1406
NIT ID (Original Format)
901788121
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Fujian Snowman Zhenxun Development Co., Ltd.
Shipper (Original Format)
FUJIAN SNOWMAN ZHENXUM DEVELOPMENT CO.LTD.
LIREN INDUSTRIAL AREA, HANGCHENG ST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
TOP60512003
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
8418699100
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5830.0
Net Weight (kg)
5415.0
Value of Goods, CIF (USD)
$44,844
Value of Goods, FOB (USD)
$42,450
Freight Cost
2185.0
Freight Value
2393.58
Insurance Cost
148.58
Total Tax Paid
33863000
Acceptance Date
2025-07-11
Acceptance Number
352025001122945
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
740702
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
44843.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
457701154
Document Type
R
Exchange Rate
3974.37
Flag Code
208
Identification Formula
35202500112294
Import Type
1
Incomex Office
3
Invoice Date
2025-05-07
Invoice Number
XR22F2502024A
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50076510.000000
Municipality
5615.0
Number Packages
9
Other Costs
60.0
Packaging Code
PC
Payment Date
2025-05-17
Payment Form
10
Payment Value
33863000
Preprinted Number
352025001122945
Subheadings
1
Tariff Base
178224979
User Type
23
Value Added Tax Base
178224979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33863000
Value Added Tax Total
33863000
Verification Number
1