Bill of Lading Number
154
Filing Date
2025-09-30
Shipment Date
2025-09-30
Consignee
Repares Sociedad Anonima
Consignee (Original Format)
REPARES SOCIEDAD ANONIMA
CL 66 52 A 35
NIT ID (Original Format)
890932940
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Intevision Tools Co.Pte. Ltd.
Shipper (Original Format)
INTEVISION TOOLS CO. PTE. LTD.
55 UBI AVENUE 1#02-05 UBI 55 SINGAP
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
KCSSZP25080020
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804230000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX X XX XXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
28.93
Net Weight (kg)
27.13
Value of Goods, CIF (USD)
$182
Value of Goods, FOB (USD)
$178
Freight Cost
2.63
Freight Value
3.88
Insurance Cost
0.63
Total Tax Paid
135000
Acceptance Date
2025-09-30
Acceptance Number
902025000173804
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
632382
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
181.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
462417298
Document Type
N
Exchange Rate
3898.87
Flag Code
584
Identification Formula
90202500017380
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
YWL-25-3048
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
1593
Other Costs
0.62
Packaging Code
YY
Payment Date
2025-08-05
Payment Form
8
Payment Value
135000
Preprinted Number
902025000173804
Subheadings
43
Tariff Base
708620
User Type
23
Value Added Tax Base
708620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
135000
Value Added Tax Total
135000
Verification Number
1
Singapore
中文