Bill of Lading Number
575015977353
Shipment Date
2025-09-03
Filing Date
2025-09-03
Consignee
Impuche S.A
Consignee (Original Format)
IMPUCHE S.A.S.
CL 10 32 137 CRT CORDIALIDAD GALAPA
NIT ID (Original Format)
890100814
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Hisener Industrial Co., Ltd.
Shipper (Original Format)
HISENER INDUSTRIAL CO.,LTD
NO. 1 GUSHAN ROAD, CHANGQIANGSHAN I
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SLHE25070049
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
7318140000
Goods Shipped
XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXX X XXXXXX XXXXXXX
Item Quantity
3709.9
Item Quantity Unit
KG
Gross Weight (kg)
3821.66
Net Weight (kg)
3709.9
Value of Goods, CIF (USD)
$4,881
Value of Goods, FOB (USD)
$4,222
Freight Cost
651.86
Freight Value
658.62
Insurance Cost
6.76
Total Tax Paid
4894000
Acceptance Date
2025-09-03
Acceptance Number
872025000117636
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
320731
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4880.57
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
460274657
Document Type
N
Exchange Rate
4019.09
Flag Code
430
Identification Formula
87202500011763
Import Type
1
Incomex Office
99
Invoice Date
2025-07-10
Invoice Number
25SL21070F
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8296.0
Number Packages
30
Packaging Code
YY
Payment Date
2025-07-17
Payment Form
1
Payment Value
4894000
Preprinted Number
872025000117636
Subheadings
5
Tariff Base
19615450
Tariff Percentage
5.0
Tariff Subtotal
981000
Tariff Total
981000
User Type
23
Value Added Tax Base
20596450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3913000
Value Added Tax Total
3913000
Verification Number
8