Bill of Lading Number
575015215811
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Ingeneumatica S.A.S.
Consignee (Original Format)
INGENEUMATICA S.A.S.
CR 55 B 72 A 94
NIT ID (Original Format)
811022060
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Asian Market Group Ltd.
Shipper (Original Format)
ASIAN MARKET GROUP LIMITED
ROOM 2615, FULI YINGFENG BUILDING #
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
AMIGL240617594A
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
8483904000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
66.5
Value of Goods, CIF (USD)
$276
Value of Goods, FOB (USD)
$204
Freight Cost
54.94
Freight Value
71.72
Insurance Cost
3.02
Total Tax Paid
285000
Acceptance Date
2025-02-13
Acceptance Number
352025000093711
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
607299
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
275.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
451042900
Document Type
N
Exchange Rate
4150.99
Flag Code
430
Identification Formula
35202500009371.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-25
Invoice Number
LOG-20241225
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5360.0
Number Packages
3
Other Costs
13.76
Packaging Code
BT
Payment Date
2025-01-06
Payment Form
1
Payment Value
285000
Preprinted Number
352025000093711
Subheadings
4
Tariff Base
1144511
Tariff Percentage
5.0
Tariff Subtotal
57000
Tariff Total
57000
User Type
23
Value Added Tax Base
1201511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
228000
Value Added Tax Total
228000
Verification Number
4
Colombia
中文