Bill of Lading Number
575015284401
Shipment Date
2025-03-07
Filing Date
2025-03-07
Consignee
Todo Para Motores Y Repuestos Sas
Consignee (Original Format)
TODO PARA MOTORES Y REPUESTOS SAS
CR 75 A 32 A 54
NIT ID (Original Format)
900381611
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Hangzhou Ricman Trading Co., Ltd.
Shipper (Original Format)
HANGZHOU RICMAN TRADING CO., LTD
ROOM 307, 3RD FLOOR, BUILDING 3, NO
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHBUN250100032*H
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
8483109200
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.83
Net Weight (kg)
3.46
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$40
Freight Cost
1.07
Freight Value
1.14
Insurance Cost
0.07
Total Tax Paid
32000
Acceptance Date
2025-03-07
Acceptance Number
902025000038486
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
589751
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
41.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
451751054
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
90202500003848
Import Type
1
Incomex Office
99
Invoice Date
2025-01-08
Invoice Number
RM2410-1427
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
12
Packaging Code
CT
Payment Date
2025-01-24
Payment Form
8
Payment Value
32000
Preprinted Number
902025000038486
Subheadings
50
Tariff Base
169501
User Type
23
Value Added Tax Base
169501
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
2