Bill of Lading Number
575015704131
Filing Date
2025-06-25
Shipment Date
2025-06-25
Consignee
Inversiones Velasquez Valencia Sas
Consignee (Original Format)
INVERSIONES VELASQUEZ VALENCIA SAS
CR 50 37 35
NIT ID (Original Format)
901721987
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Transvision Exp. Imp. Ltd.
Shipper (Original Format)
TRANSVISION EXPORT IMPORT LIMITED
ROOM 3519, WEIYE BUILDING,288 SHANG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
ESL25050952
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8407900090
Goods Shipped
XXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
8456.5
Net Weight (kg)
7610.85
Value of Goods, CIF (USD)
$11,258
Value of Goods, FOB (USD)
$10,450
Freight Cost
630.51
Freight Value
807.69
Insurance Cost
41.8
Total Tax Paid
8719000
Acceptance Date
2025-06-25
Acceptance Number
352025001083405
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
722630
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11257.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
5
Document Identifier
457133227
Document Type
N
Exchange Rate
4076.32
Flag Code
208
Identification Formula
35202500108340
Import Type
1
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
250514
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
1270
Other Costs
135.38
Packaging Code
PK
Payment Date
2025-05-24
Payment Form
8
Payment Value
8719000
Preprinted Number
352025001083405
Subheadings
4
Tariff Base
45889947
User Type
23
Value Added Tax Base
45889947
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8719000
Value Added Tax Total
8719000
Verification Number
1
Colombia
中文