Bill of Lading Number
575016037295
Shipment Date
2025-09-19
Filing Date
2025-09-19
Consignee
Roca Center S.A.S.
Consignee (Original Format)
ROCA CENTER S.A.S.
CL 29 4 38 BRR GIRARDOT
NIT ID (Original Format)
901228246
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Hebei Lingbiao Technology&Development
Shipper (Original Format)
HEBEI LINGBIAO TECHNOLOGY & DEVELOPMENT CO.,LTD
NORTH SIDE OF JIANCAI AVENUE, SHIME
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA 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
NTJEC250708699
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6810190000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
2.4
Item Quantity Unit
M2
Gross Weight (kg)
14.83
Net Weight (kg)
14.43
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$12
Freight Cost
1.12
Freight Value
1.16
Insurance Cost
0.04
Total Tax Paid
10000
Acceptance Date
2025-09-19
Acceptance Number
352025001305226
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
818689
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
13.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
68
Document Identifier
461270837
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
35202500130522
Import Type
99
Incomex Office
99
Invoice Date
2025-07-16
Invoice Number
RCS2502N
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
68001.0
Number Packages
13
Packaging Code
PK
Payment Date
2025-07-20
Payment Form
99
Payment Value
10000
Preprinted Number
352025001305226
Subheadings
1
Tariff Base
51366
User Type
23
Value Added Tax Base
51366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
9