Bill of Lading Number
575015940352
Shipment Date
2025-08-27
Filing Date
2025-08-27
Consignee
Logistral S.A.S.
Consignee (Original Format)
LOGISTRAL S.A.S.
CR 50 79 SUR 101 BG 50
NIT ID (Original Format)
900161726
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Iron Trading Solutions Llc
Shipper (Original Format)
IRON TRADING SOLUTIONS LLC
1525 N Park Dr Suite 104 Weston, FL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
QC2507054
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
8427100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
16489.0
Net Weight (kg)
16321.0
Value of Goods, CIF (USD)
$69,992
Value of Goods, FOB (USD)
$67,537
Freight Cost
2417.3
Freight Value
2455.77
Insurance Cost
38.47
Total Tax Paid
53649000
Acceptance Date
2025-08-27
Acceptance Number
352025001244858
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
793738
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
69992.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
459900554
Document Type
N
Exchange Rate
4034.18
Flag Code
208
Identification Formula
35202500124485
Import Type
1
Incomex Office
99
Invoice Date
2025-07-02
Invoice Number
105
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5380.0
Number Packages
17
Packaging Code
PK
Payment Date
2025-07-25
Payment Form
1
Payment Value
53649000
Preprinted Number
352025001244858
Subheadings
3
Tariff Base
282361537
User Type
23
Value Added Tax Base
282361537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53649000
Value Added Tax Total
53649000
Verification Number
1