Bill of Lading Number
575016051374
Filing Date
2025-09-26
Shipment Date
2025-09-26
Consignee
Importadora Y Comercializadora Eiko S.A.S.
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA EIKO S.A.S.
CR 72 J 37 15 SUR
NIT ID (Original Format)
900759593
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Xingtai Naibeike Commercial Co., Ltd.
Shipper (Original Format)
XINGTAI NAIBEIKE COMMERCIAL CO.,LTD
UNIT 2 YANGGUANG SHUIAN QILI RIVER
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
NBOBNR258080
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
8481909000
Goods Shipped
X XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
195700.0
Item Quantity Unit
U
Gross Weight (kg)
617.0
Net Weight (kg)
617.0
Value of Goods, CIF (USD)
$15,905
Value of Goods, FOB (USD)
$15,481
Freight Cost
400.0
Freight Value
423.22
Insurance Cost
23.22
Total Tax Paid
15446000
Acceptance Date
2025-09-26
Acceptance Number
352025001323542
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
826995
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15904.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
461895945
Document Type
N
Exchange Rate
3892.45
Flag Code
208
Identification Formula
35202500132354
Import Type
1
Incomex Office
99
Invoice Date
2025-03-01
Invoice Number
XTNBK20250301
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
23
Packaging Code
PK
Payment Date
2025-08-21
Payment Form
8
Payment Value
15446000
Preprinted Number
352025001323542
Subheadings
1
Tariff Base
61907938
Tariff Percentage
5.0
Tariff Subtotal
3095000
Tariff Total
3095000
User Type
23
Value Added Tax Base
65002938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12351000
Value Added Tax Total
12351000
Verification Number
1
中文
Colombia
