Bill of Lading Number
7230
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Tool Unit S.A.S
Consignee (Original Format)
TOOL UNIT S.A.S.
CR 84 37 B 45 BRR SIMON BOLIVAR
NIT ID (Original Format)
901794770
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Honor Machinery Co.Pte Ltd.
Shipper (Original Format)
HONOR MACHINERY CO.PTE LTD
36#, DAYA BAY INDUSTRIAL ZONE
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
CHN2287670
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX XX
Item Quantity
104.0
Item Quantity Unit
U
Gross Weight (kg)
542.67
Net Weight (kg)
497.82
Value of Goods, CIF (USD)
$3,050
Value of Goods, FOB (USD)
$2,991
Freight Cost
54.99
Freight Value
58.58
Insurance Cost
3.59
Total Tax Paid
2354000
Acceptance Date
2025-08-01
Acceptance Number
902025000132064
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
619017
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3049.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
621
Destination Providence
5
Document Identifier
458688337
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
90202500013206
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
AMT-25-0349
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1546
Packaging Code
PK
Payment Date
2025-06-04
Payment Form
1
Payment Value
2354000
Preprinted Number
902025000132064
Subheadings
36
Tariff Base
12391998
User Type
23
Value Added Tax Base
12391998
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2354000
Value Added Tax Total
2354000
Verification Number
4