Bill of Lading Number
575015698503
Filing Date
2025-06-28
Shipment Date
2025-06-28
Consignee
Mb Partes Sas
Consignee (Original Format)
MB PARTES SAS
CL 75 26 02
NIT ID (Original Format)
901156360
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Sortech Trading Co., Ltd.
Shipper (Original Format)
GUANGZHOU SORTECH TRADING CO.,LIMITED
RM 125-126, A2 ZHONGLIAN BALIFANG C
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S 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
MCLSHA25040066
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409911000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.63
Net Weight (kg)
6.87
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$102
Freight Cost
3.69
Freight Value
3.94
Insurance Cost
0.25
Total Tax Paid
82000
Acceptance Date
2025-06-27
Acceptance Number
352025001090856
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
726163
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
105.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
457191914
Document Type
N
Exchange Rate
4076.32
Flag Code
702
Identification Formula
35202500109085
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
B2-2024121201
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Municipality
11001.0
Number Packages
303
Packaging Code
CT
Payment Date
2025-05-03
Payment Form
10
Payment Value
82000
Preprinted Number
352025001090856
Subheadings
48
Tariff Base
430908
User Type
23
Value Added Tax Base
430908
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
1