Bill of Lading Number
575015553605
Shipment Date
2025-05-14
Filing Date
2025-05-14
Consignee
L&C Tools Sas
Consignee (Original Format)
L&C TOOLS SAS
CR 28 A 53 A 66 LC 7 BRR GALERIAS
NIT ID (Original Format)
901404135
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Qingdao Lianwang Weiye Machinery Co., Ltd.
Shipper (Original Format)
QINGDAO LIANWANG WEIYE MACHINERY CO.,LTD
SOUTH OF INDUSTRIAL PARK ,WANGTAI T
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
QINS00221939
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
8465919100
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
7464.92
Net Weight (kg)
4700.0
Value of Goods, CIF (USD)
$20,026
Value of Goods, FOB (USD)
$18,820
Freight Cost
953.71
Freight Value
1205.91
Insurance Cost
61.46
Total Tax Paid
16210000
Acceptance Date
2025-05-13
Acceptance Number
352025000978785
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
680107
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20025.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
25
Document Identifier
454682832
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
35202500097878
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
QDLWWFQ240120
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
128
Other Costs
190.74
Packaging Code
PK
Payment Date
2025-04-04
Payment Form
8
Payment Value
16210000
Preprinted Number
352025000978785
Subheadings
3
Tariff Base
85314782
User Type
23
Value Added Tax Base
85314782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16210000
Value Added Tax Total
16210000
Verification Number
9