Bill of Lading Number
575015822260
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Isaps Repuestos Sas
Consignee (Original Format)
ISAPS REPUESTOS SAS
DG 146 118 41 AP 407 IN 2
NIT ID (Original Format)
901737667
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Dihua Machinery Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU DIHUA MACHINERY TECHNOLOGY CO.,LTD
NO.1909. NINGHONG ROAD .NINGWEI ARE
Carrier (Original Format)
AGUNSA COLOMBIA SAS
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
NBSE5060014YA
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
8409914000
Goods Shipped
XX XXX XXXXXXXXXXX XX XX XXXX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXXX XXX XXXXX XX X XXXXXXXXX XXXXXX XXXXXXX XX XX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
14.21
Net Weight (kg)
12.79
Value of Goods, CIF (USD)
$91
Value of Goods, FOB (USD)
$88
Freight Cost
2.55
Freight Value
2.71
Insurance Cost
0.16
Total Tax Paid
70000
Acceptance Date
2025-07-31
Acceptance Number
352025001178814
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
764761
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
90.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
458653150
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
35202500117881
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
DHA-3124
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
101
Packaging Code
BX
Payment Date
2025-06-12
Payment Form
8
Payment Value
70000
Preprinted Number
352025001178814
Subheadings
24
Tariff Base
368583
User Type
23
Value Added Tax Base
368583
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
8