Bill of Lading Number
575016140636
Filing Date
2025-10-18
Shipment Date
2025-10-18
Consignee
Len Importaciones Limitada
Consignee (Original Format)
LEN IMPORTACIONES S.A.S.
CL 18 14 05
NIT ID (Original Format)
890201311
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Good Faith International Co., Ltd.
Shipper (Original Format)
GOOD FAITH INTERNATIONAL CO., LTD
TRUST COMPANY COMPLEX, AJELTAKE ROA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Marshall Islands
Transport Method
Maritime
Transport Document
1068562357
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4013900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
14200.0
Item Quantity Unit
U
Gross Weight (kg)
2739.82
Net Weight (kg)
2587.71
Value of Goods, CIF (USD)
$16,147
Value of Goods, FOB (USD)
$15,681
Freight Cost
458.23
Freight Value
466.07
Insurance Cost
7.84
Total Tax Paid
19433000
Acceptance Date
2025-10-18
Acceptance Number
872025000144263
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
18768
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
16146.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
68
Document Identifier
463256636
Document Type
N
Exchange Rate
3894.99
Flag Code
702
Identification Formula
87202500014426
Import Type
1
Incomex Office
99
Invoice Date
2025-09-01
Invoice Number
GF25021-5
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
68001.0
Number Packages
1472
Packaging Code
PC
Payment Date
2025-09-05
Payment Form
3
Payment Value
19433000
Preprinted Number
872025000144263
Subheadings
14
Tariff Base
62891157
Tariff Paid
6289000
Tariff Percentage
10.0
Tariff Subtotal
6289000
Tariff Total
6289000
Total Paid
19433000
User Type
23
Value Added Tax Base
69180157
Value Added Tax Paid
13144000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13144000
Value Added Tax Total
13144000
Verification Number
5
Colombia
中文