Bill of Lading Number
575015460476
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Maxirocas S . A . S .
Consignee (Original Format)
MAXIROCAS S . A . S .
CL 81 51 B 10
NIT ID (Original Format)
900519095
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Hebei Lingbiao Technology&Development
Shipper (Original Format)
HEBEI LINGBIAO TECHNOLOGY&DEVELOPMENT CO., LTD
NORTH SIDE OF JIANCAI AVENUE SHIMEN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
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
TSNS00218010
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
6802299000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
788.48
Item Quantity Unit
M2
Gross Weight (kg)
22080.0
Net Weight (kg)
21450.0
Value of Goods, CIF (USD)
$10,085
Value of Goods, FOB (USD)
$6,999
Freight Cost
3070.0
Freight Value
3085.51
Insurance Cost
15.51
Total Tax Paid
8296000
Acceptance Date
2025-04-22
Acceptance Number
352025000927833
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
661269
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10084.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
453516698
Document Type
N
Exchange Rate
4329.9
Flag Code
430
Identification Formula
35202500092783
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
LB/MAX/2501
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-03-06
Payment Form
8
Payment Value
8296000
Preprinted Number
352025000927833
Subheadings
1
Tariff Base
43665093
User Type
23
Value Added Tax Base
43665093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8296000
Value Added Tax Total
8296000
Verification Number
2