Bill of Lading Number
575016109402
Filing Date
2025-10-14
Shipment Date
2025-10-14
Consignee
Inversiones Mr Motor Compania Limitada
Consignee (Original Format)
INVERSIONES MR MOTOR COMPAnIA LIMITADA
CR 29 11 67
NIT ID (Original Format)
830139401
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Supror Imp. & Exp. . C
Shipper (Original Format)
HANGZHOU SUPROR IMPORT AND EXPORT CO. LTD
BUILDING 9, NO. 1, NANZHUANG ROAD,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GEOCARGA LTDA
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
NGBHQL25080367
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
8483409100
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
2474.0
Item Quantity Unit
U
Gross Weight (kg)
25675.06
Net Weight (kg)
23107.55
Value of Goods, CIF (USD)
$116,105
Value of Goods, FOB (USD)
$112,875
Freight Cost
3117.84
Freight Value
3230.71
Insurance Cost
112.87
Total Tax Paid
112908000
Acceptance Date
2025-10-10
Acceptance Number
352025001359659
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
844472
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
116105.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
463043589
Document Type
N
Exchange Rate
3897.64
Flag Code
702
Identification Formula
35202500135965
Import Type
1
Incomex Office
99
Invoice Date
2025-08-27
Invoice Number
PIB033202505
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA LTDA
Municipality
11001.0
Number Packages
41
Packaging Code
YY
Payment Date
2025-09-06
Payment Form
8
Payment Value
112908000
Preprinted Number
352025001359659
Subheadings
2
Tariff Base
452537402
Tariff Percentage
5.0
Tariff Subtotal
22627000
Tariff Total
22627000
User Type
23
Value Added Tax Base
475164402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90281000
Value Added Tax Total
90281000
Verification Number
8
China
中文