Bill of Lading Number
575016007474
Filing Date
2025-09-10
Shipment Date
2025-09-10
Consignee
Imdico S.A.S
Consignee (Original Format)
IMDICO S.A.S
CR 26 22 A 49
NIT ID (Original Format)
900766139
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Tangshan Junqiao Hardware Tools
Shipper (Original Format)
TANGSHAN JUNXING HARDWARE TOOLS MAKING CO., LTD
SONGDAOKOU INDUSTRIAL ZONE,LUANNAN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
CNFE250700597
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8201300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
4200.0
Item Quantity Unit
U
Gross Weight (kg)
5900.0
Net Weight (kg)
5700.0
Value of Goods, CIF (USD)
$6,445
Value of Goods, FOB (USD)
$5,998
Freight Cost
439.91
Freight Value
447.11
Insurance Cost
7.2
Total Tax Paid
3987000
Acceptance Date
2025-09-10
Acceptance Number
352025001279790
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
808465
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6444.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
460467994
Document Type
N
Exchange Rate
3991.09
Flag Code
430
Identification Formula
35202500127979
Import Type
1
Incomex Office
99
Invoice Date
2025-08-13
Invoice Number
PI20250813
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
2027
Packaging Code
CT
Payment Date
2025-07-26
Payment Form
8
Payment Value
3987000
Preprinted Number
352025001279790
Subheadings
2
Tariff Base
25721418
Tariff Percentage
10.0
Tariff Subtotal
2572000
Tariff Total
2572000
User Type
23
Value Added Tax Base
28293418
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1415000
Value Added Tax Total
1415000
Verification Number
3
Colombia
中文