Bill of Lading Number
575015950436
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Mecanizados Jumitec Sas
Consignee (Original Format)
MECANIZADOS JUMITEC SAS
CL 10 25 19
NIT ID (Original Format)
901362505
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Jinan Rofer Laser Technology Co., Ltd.
Shipper (Original Format)
JINAN SENFENG LASER TECHNOLOGY CO LTD
No. 1777 KEJIA ROAD, HIGH TECH ZONE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GRANANDINA 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
EUROHBL0086
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
8456110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3870.0
Net Weight (kg)
3570.0
Value of Goods, CIF (USD)
$25,000
Value of Goods, FOB (USD)
$22,200
Freight Cost
2700.0
Freight Value
2799.9
Insurance Cost
99.9
Total Tax Paid
19162000
Acceptance Date
2025-08-29
Acceptance Number
352025001251582
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
796720
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24999.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
459964378
Document Type
N
Exchange Rate
4034.18
Flag Code
250
Identification Formula
35202500125158
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
SF20250508LY
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-07-21
Payment Form
8
Payment Value
19162000
Preprinted Number
352025001251582
Subheadings
1
Tariff Base
100854097
User Type
23
Value Added Tax Base
100854097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19162000
Value Added Tax Total
19162000
Verification Number
3