Bill of Lading Number
575015859910
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Marpico S.A.
Consignee (Original Format)
MARPICO S.A.S
CL 100 8 A 49 TO B OF 702
NIT ID (Original Format)
800015615
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Leader Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
NINGBO LEADER IMPORT AND EXPORT CO., LTD
ROOM 901, HENG FU MANSION, NO. 858,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
25NG10015738
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
540.6
Net Weight (kg)
269.28
Value of Goods, CIF (USD)
$7,610
Value of Goods, FOB (USD)
$7,460
Freight Cost
142.56
Freight Value
149.78
Insurance Cost
7.22
Total Tax Paid
6053000
Acceptance Date
2025-08-04
Acceptance Number
352025001188406
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
219220
Customs Code
C100
Customs Declaration
35
Customs Value
7609.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
458738782
Document Type
N
Exchange Rate
4186.71
Flag Code
28
Identification Formula
35202500118840
Import Type
1
Incomex Office
99
Invoice Date
2025-07-01
Invoice Number
25NBLC0237T
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1316
Packaging Code
YY
Payment Date
2025-07-02
Payment Form
1
Payment Value
6053000
Preprinted Number
352025001188406
Subheadings
10
Tariff Base
31859942
User Type
23
Value Added Tax Base
31859942
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6053000
Value Added Tax Total
6053000
Colombia
中文