Bill of Lading Number
575015235761
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Importcarg S.A.S
Consignee (Original Format)
IMPORTCARG S.A.S
CR 80 B 24 A 40 OF 101
NIT ID (Original Format)
901240323
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hardware Depot Ltd.
Shipper (Original Format)
HARDWARE DEPOT LIMITED
ROOM S032, 2/F, THE CAPITAL, 61-65
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
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
EGLV143456683993
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
XXX XXXXXX XXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXXXXXXXXXXX X
Item Quantity
9800.0
Item Quantity Unit
U
Gross Weight (kg)
833.89
Net Weight (kg)
750.5
Value of Goods, CIF (USD)
$398
Value of Goods, FOB (USD)
$322
Freight Cost
74.44
Freight Value
76.05
Insurance Cost
1.61
Total Tax Paid
3248000
Acceptance Date
2025-02-19
Acceptance Number
352025000107172
Bank Branch ID
388
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
23883
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2526.05
Declaration Type
4
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
451334945
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
35202500010717.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-07
Invoice Number
HDL2025010701A
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
11001.0
Number Packages
1607
Packaging Code
CT
Payment Date
2025-01-10
Payment Form
5
Payment Value
3248000
Preprinted Number
352025000107172
Subheadings
10
Tariff Base
10512056
Tariff Paid
885000
Tariff Percentage
10.0
Tariff Subtotal
1051000
Tariff Total
1051000
Total Paid
2736000
User Type
23
Value Added Tax Base
11563056
Value Added Tax Paid
1851000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2197000
Value Added Tax Total
2197000
Verification Number
4