Bill of Lading Number
575015449653
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Grupo Rodema S.A.S
Consignee (Original Format)
GRUPO RODEMA S.A.S
CL 68 A NO. 92 36
NIT ID (Original Format)
901746601
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Linyi Rarlon Imp. & Exp. Co., Ltd.
Shipper (Original Format)
LINYI RARLON IMP. & EXP. CO.,LTD.
ROOM 1316, ONE MANSION, LINYI CENTE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS 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
GTL-BUN25032845
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411930000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX XXX XXXXXXXXX XX
Item Quantity
91.36
Item Quantity Unit
M3
Gross Weight (kg)
56400.0
Net Weight (kg)
55880.0
Value of Goods, CIF (USD)
$7,871
Value of Goods, FOB (USD)
$5,538
Freight Cost
2314.04
Freight Value
2333.42
Insurance Cost
19.38
Total Tax Paid
8546000
Acceptance Date
2025-04-14
Acceptance Number
352025000915623
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
655934
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7871.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
453188195
Document Type
N
Exchange Rate
4351.55
Flag Code
430
Identification Formula
35202500091562
Import Type
1
Incomex Office
99
Invoice Date
2025-03-01
Invoice Number
RL-ARS-250227
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
100
Packaging Code
YY
Payment Date
2025-03-10
Payment Form
8
Payment Value
8546000
Preprinted Number
352025000915623
Subheadings
3
Tariff Base
34252181
Tariff Percentage
5.0
Tariff Subtotal
1713000
Tariff Total
1713000
User Type
23
Value Added Tax Base
35965181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6833000
Value Added Tax Total
6833000
Verification Number
8
China
中文