Bill of Lading Number
575015891264
Shipment Date
2025-08-14
Filing Date
2025-08-14
Consignee
Impormaderas Ltda
Consignee (Original Format)
IMPORMADERAS LTDA
CR 8 17 55 BRR SAN NICOLAS
NIT ID (Original Format)
805028705
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Zhongshan Nasentons Technology Co., Ltd.
Shipper (Original Format)
ZHONGSHAN NASENTONS TECHNOLOGY CO LTD
3RD FLOOR, NO. 25 SHENGPING ROAD M,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MUNDIADUANAS S.A.S 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
BSZFL25061182
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302420000
Goods Shipped
XXX XXX XXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXX XX XXXXXX XXXX XXXXXXXXXXXX X XXXXX
Item Quantity
7500.0
Item Quantity Unit
U
Gross Weight (kg)
6750.0
Net Weight (kg)
6750.0
Value of Goods, CIF (USD)
$6,269
Value of Goods, FOB (USD)
$5,963
Freight Cost
298.43
Freight Value
306.93
Insurance Cost
8.5
Total Tax Paid
7845000
Acceptance Date
2025-08-14
Acceptance Number
352025001212611
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
780294
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6269.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
459207607
Document Type
N
Exchange Rate
4049.35
Flag Code
430
Identification Formula
35202500121261
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
N25CE03211063
Legal Representative Document
901575136.000000
Legal Representative Name
AGENCIA DE ADUANAS MUNDIADUANAS S.A.S NIVEL 2
Municipality
76001.0
Number Packages
1026
Packaging Code
CT
Payment Date
2025-06-27
Payment Form
8
Payment Value
7845000
Preprinted Number
352025001212611
Subheadings
3
Tariff Base
25387116
Tariff Percentage
10.0
Tariff Subtotal
2539000
Tariff Total
2539000
User Type
23
Value Added Tax Base
27926116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5306000
Value Added Tax Total
5306000
Verification Number
7
Colombia
中文