Bill of Lading Number
575015302211
Shipment Date
2025-03-01
Filing Date
2025-03-01
Consignee
Industrias S.G. S.A.S.
Consignee (Original Format)
INDUSTRIAS S.G. S.A.S.
CR 53 74 86 OF 307 ED CARIBE PLAZA
NIT ID (Original Format)
901557255
Consignee Class
02
Consignee Province
8
Shipper
Garde Exp. Co., Ltd.
Shipper (Original Format)
GARDE EXPORT COMPANY LIMITED
R 802 UNIT 2 BUILDING 2 LOUXITANG Y
Carrier (Original Format)
AGENCIA OCEANICA S.A.S OCEANIC
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6405352240
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
8207900000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXX
Item Quantity
1550.0
Item Quantity Unit
U
Gross Weight (kg)
3609.5
Net Weight (kg)
3609.5
Value of Goods, CIF (USD)
$2,018
Value of Goods, FOB (USD)
$1,756
Freight Cost
244.42
Freight Value
261.98
Insurance Cost
17.56
Total Tax Paid
1563000
Acceptance Date
2025-03-01
Acceptance Number
872025000025236
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
294019
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2017.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
451612677
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
87202500002523
Import Type
1
Incomex Office
99
Invoice Date
2024-12-27
Invoice Number
FN240300
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
8001.0
Number Packages
995
Packaging Code
PK
Payment Date
2025-01-01
Payment Form
5
Payment Value
1563000
Preprinted Number
872025000025236
Subheadings
18
Tariff Base
8227741
User Type
23
Value Added Tax Base
8227741
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1563000
Value Added Tax Total
1563000
Verification Number
1