Bill of Lading Number
974812
Filing Date
2025-09-09
Shipment Date
2025-09-09
Consignee
Importaller S.A.S.
Consignee (Original Format)
IMPORTALLER S.A.S.
CR 1 24 70
NIT ID (Original Format)
901216337
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Yingkou Shengda Machine Trade Co., Ltd.
Shipper (Original Format)
YINGKOU SHENGDA MACHINE TRADE CO., LTD
XISHI INDUSTRIAL PARK, XISHI ZONE
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
NQDEC250731094
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
8479899000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
4764.0
Net Weight (kg)
4560.0
Value of Goods, CIF (USD)
$9,803
Value of Goods, FOB (USD)
$8,880
Freight Cost
833.96
Freight Value
922.88
Insurance Cost
22.2
Total Tax Paid
9761000
Acceptance Date
2025-09-09
Acceptance Number
882025000140367
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
274057
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
9802.88
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
460443954
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
88202500014036
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
25SDIA0401
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
24
Other Costs
66.72
Packaging Code
PK
Payment Date
2025-07-16
Payment Form
8
Payment Value
9761000
Preprinted Number
882025000140367
Subheadings
1
Tariff Base
39124176
Tariff Percentage
5.0
Tariff Subtotal
1956000
Tariff Total
1956000
User Type
23
Value Added Tax Base
41080176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7805000
Value Added Tax Total
7805000
Verification Number
7