Bill of Lading Number
575015782803
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Jaramillo Mora Constructora S.A.
Consignee (Original Format)
JARAMILLO MORA CONSTRUCTORA S.A.
CL 44 A N 4 N 133 BRR LA FLORA
NIT ID (Original Format)
800094968
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Hadware Depot Ltd.
Shipper (Original Format)
HARDWARE DEPOT LIMITED
UNIT 1411 14/FLOOR COSCO TOWER 183
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SZBVT25063700
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
8481801000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
11.0
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$88
Freight Cost
2.95
Freight Value
4.71
Insurance Cost
0.67
Total Tax Paid
115000
Acceptance Date
2025-07-15
Acceptance Number
352025001132428
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
744718
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
92.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
457990321
Document Type
N
Exchange Rate
4013.5
Flag Code
702
Identification Formula
35202500113242
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
FN2301-1
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
118
Other Costs
1.09
Packaging Code
CT
Payment Date
2025-06-03
Payment Form
8
Payment Value
115000
Preprinted Number
352025001132428
Subheadings
6
Tariff Base
371008
Tariff Percentage
10.0
Tariff Subtotal
37000
Tariff Total
37000
User Type
23
Value Added Tax Base
408008
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
5