Bill of Lading Number
575015528706
Shipment Date
2025-05-20
Filing Date
2025-05-20
Consignee
Inversiones Visa Sas
Consignee (Original Format)
INVERSIONES VISA SAS
CR 17 173 52 TO 4 AP 202
NIT ID (Original Format)
901321473
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Jianhu Jinji Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
JIANHU JINJI IMPORT AND EXPORT CO., LTD
D-404. WANJIA SQUARE.JIANHU. JIANGS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
SHABANP30002
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXX XXXXXXXXXX XX XXXX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXXX XXX XXXXX XX X XXXXXXXXX XXXXXX XXXXXXX XX XX XXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
13706.0
Net Weight (kg)
12335.4
Value of Goods, CIF (USD)
$79,645
Value of Goods, FOB (USD)
$78,469
Freight Cost
685.0
Freight Value
1176.24
Insurance Cost
141.24
Total Tax Paid
63506000
Acceptance Date
2025-05-20
Acceptance Number
352025000993580
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
684959
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
79645.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
455410645
Document Type
N
Exchange Rate
4196.66
Flag Code
430
Identification Formula
35202500099358
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
2025022003
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Other Costs
350.0
Packaging Code
YY
Payment Date
2025-03-19
Payment Form
8
Payment Value
63506000
Preprinted Number
352025000993580
Subheadings
1
Tariff Base
334243993
User Type
23
Value Added Tax Base
334243993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63506000
Value Added Tax Total
63506000
Verification Number
5
Colombia
中文