Bill of Lading Number
575015895077
Filing Date
2025-08-14
Shipment Date
2025-08-14
Consignee
Kaizen Group Ingenieria Sas
Consignee (Original Format)
KAIZEN GROUP INGENIERIA SAS
LT 1 VDA CANAVITA SEC CHICO NORTE MCP TO
NIT ID (Original Format)
901101746
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Liaoning Ever Metal Forming Tech
Shipper (Original Format)
LIAONING EVER METAL FORMING TECH CO., LTD.
NO. 7 SHIFU AVENUE, GAIZHOU CITY, L
Shipper Global HQ
Yingkou Datong Trading Co., Ltd.
Shipper Domestic HQ
Yingkou Datong Trading Co., Ltd.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
QINS00232553
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307110000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX
Item Quantity
1748.7
Item Quantity Unit
KG
Gross Weight (kg)
1943.0
Net Weight (kg)
1748.7
Value of Goods, CIF (USD)
$4,175
Value of Goods, FOB (USD)
$3,923
Freight Cost
201.68
Freight Value
251.68
Insurance Cost
50.0
Total Tax Paid
3212000
Acceptance Date
2025-08-13
Acceptance Number
352025001209494
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
779892
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4175.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
459204466
Document Type
N
Exchange Rate
4049.35
Flag Code
702
Identification Formula
35202500120949
Import Type
1
Incomex Office
99
Invoice Date
2025-05-07
Invoice Number
2025-5-7JX
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
25817.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-06-27
Payment Form
8
Payment Value
3212000
Preprinted Number
352025001209494
Subheadings
1
Tariff Base
16906482
User Type
23
Value Added Tax Base
16906482
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3212000
Value Added Tax Total
3212000
Verification Number
1
China
中文