Bill of Lading Number
575015612515
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Fundiciones De Lima S.A.
Consignee (Original Format)
FUNDICIONES DE LIMA S.A.
CARR ORIENTAL KM 5 VIA SABANAGRANDE
NIT ID (Original Format)
890103152
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Liaoning Ever Metal Forming Tech
Shipper (Original Format)
LIAONING EVER METAL FORMING TECH CO., LTD...
NO.7 SHIFU AVENUE, LIAONING PROVINC
Shipper Global HQ
Yingkou Datong Trading Co., Ltd.
Shipper Domestic HQ
Yingkou Datong Trading Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SLHE25040437
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
31864.0
Item Quantity Unit
KG
Gross Weight (kg)
31864.0
Net Weight (kg)
31864.0
Value of Goods, CIF (USD)
$62,199
Value of Goods, FOB (USD)
$53,812
Freight Cost
8280.0
Freight Value
8387.62
Insurance Cost
107.62
Total Tax Paid
49596000
Acceptance Date
2025-05-21
Acceptance Number
872025000064382
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
304987
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
62199.38
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
456034805
Document Type
N
Exchange Rate
4196.66
Flag Code
702
Identification Formula
87202500006438
Import Type
1
Incomex Office
99
Invoice Date
2025-01-14
Invoice Number
202 5-1-14JX
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
8634.0
Number Packages
66
Packaging Code
PC
Payment Date
2025-04-16
Payment Form
10
Payment Value
49596000
Preprinted Number
872025000064382
Subheadings
1
Tariff Base
261029650
User Type
23
Value Added Tax Base
261029650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49596000
Value Added Tax Total
49596000
Verification Number
9