Bill of Lading Number
575016177461
Filing Date
2025-10-24
Shipment Date
2025-10-24
Consignee
Importadora Superior S A S
Consignee (Original Format)
IMPORTADORA SUPERIOR S A S
CL 2 18 93 LT 127 MZ P 10
NIT ID (Original Format)
900090715
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Honestools Industrial Co., Ltd.
Shipper (Original Format)
HONESTOOLS INDUSTRIAL COMPANY LTD.
ROOM 2302,FULIN BUILDING,NO 87 FUZH
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS TCC. 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
TMSE3743425
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
8205200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXX
Item Quantity
15600.0
Item Quantity Unit
U
Gross Weight (kg)
19340.93
Net Weight (kg)
18290.0
Value of Goods, CIF (USD)
$30,672
Value of Goods, FOB (USD)
$26,402
Freight Cost
4251.48
Freight Value
4269.87
Insurance Cost
18.39
Total Tax Paid
29670000
Acceptance Date
2025-10-23
Acceptance Number
352025001391826
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
336496
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
30672.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
25
Document Identifier
463599928
Document Type
N
Exchange Rate
3877.07
Flag Code
430
Identification Formula
35202500139182
Import Type
1
Incomex Office
99
Invoice Date
2025-07-30
Invoice Number
HT225089
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1292
Packaging Code
CT
Payment Date
2025-09-20
Payment Form
10
Payment Value
29670000
Preprinted Number
352025001391826
Subheadings
8
Tariff Base
118918538
Tariff Paid
5946000
Tariff Percentage
5.0
Tariff Subtotal
5946000
Tariff Total
5946000
Total Paid
29670000
User Type
23
Value Added Tax Base
124864538
Value Added Tax Paid
23724000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23724000
Value Added Tax Total
23724000
Verification Number
7
China
中文