Bill of Lading Number
575015770178
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Iberotec Ltda
Consignee (Original Format)
IBEROTEC S.A.S
CR 42 54 A 71 BG 115
NIT ID (Original Format)
811010839
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Keli International Trading C
Shipper (Original Format)
NINGBO KELI INTERNATIONAL TRADING CO.,LTD
NO.199 CHANGXING ROAD,C DISTRICT,JI
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
NBSE5050123YA
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
8423900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
730.0
Item Quantity Unit
U
Gross Weight (kg)
2285.15
Net Weight (kg)
2056.63
Value of Goods, CIF (USD)
$18,774
Value of Goods, FOB (USD)
$18,015
Freight Cost
696.19
Freight Value
759.24
Insurance Cost
63.05
Total Tax Paid
14317000
Acceptance Date
2025-07-17
Acceptance Number
352025001138554
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
748028
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18774.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
458119639
Document Type
N
Exchange Rate
4013.5
Flag Code
344
Identification Formula
35202500113855
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
X250306
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
5360.0
Number Packages
156
Packaging Code
YY
Payment Date
2025-06-02
Payment Form
8
Payment Value
14317000
Preprinted Number
352025001138554
Subheadings
1
Tariff Base
75350412
User Type
23
Value Added Tax Base
75350412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14317000
Value Added Tax Total
14317000
Verification Number
1