Bill of Lading Number
25000001152
Filing Date
2025-09-23
Shipment Date
2025-09-23
Consignee
Acesco Colombia S.A.S.
Consignee (Original Format)
ACESCO COLOMBIA S.A.S.
AV CL 116 7 15 IN 2 P 17 OF 1701
NIT ID (Original Format)
860026753
Consignee Class
02
Consignee Province
11
Shipper
Hebei Machinery Imp. & Exp. .
Shipper (Original Format)
HEBEI TUBO MACHINERY CO LTD
NO 8 XINGBEI STREET, SHIYAN ROAD
Carrier (Original Format)
AVIANCA S.A. AEROVIAS DEL CONTINENTE AMERICANO S.A
Declarer
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Air
Transport Document
AES25081771
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315120000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXX
Item Quantity
42.18
Item Quantity Unit
KG
Gross Weight (kg)
42.18
Net Weight (kg)
42.18
Value of Goods, CIF (USD)
$1,919
Value of Goods, FOB (USD)
$1,331
Freight Cost
556.47
Freight Value
587.72
Insurance Cost
0.76
Total Tax Paid
1419000
Acceptance Date
2025-09-23
Acceptance Number
872025000127608
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
68641
Customs Code
C100
Customs Declaration
87
Customs Value
1919.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
101
Destination Providence
11
Document Identifier
461568387
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
87202500012760
Import Type
1
Incomex Office
99
Invoice Date
2025-06-18
Invoice Number
TB20250618
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
30.49
Packaging Code
YY
Payment Date
2025-08-29
Payment Form
8
Payment Value
1419000
Preprinted Number
872025000127608
Subheadings
3
Tariff Base
7469650
User Type
23
Value Added Tax Base
7469650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1419000
Value Added Tax Total
1419000
Verification Number
7