Bill of Lading Number
575015519756
Shipment Date
2025-05-06
Filing Date
2025-05-06
Consignee
Material Handling Technologies Sas
Consignee (Original Format)
MATERIAL HANDLING TECHNOLOGIES SAS
KM 7 VIA CAJICA CHIA ED CENTRO EMPRESARI
NIT ID (Original Format)
901434559
Consignee Verification Number (Original Format)
6
Consignee Class
01
Consignee Province
11
Shipper
Henan Recens Ecology Technology Co., Ltd.
Shipper (Original Format)
HENAN RECENS ECOLOGY TECHNOLOGY CO, LTD
NO.7 JINGU ROAD ZHENGZHOU HENAN PRO
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS 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
NSHEC250334221
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8428909090
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
580.18
Net Weight (kg)
547.03
Value of Goods, CIF (USD)
$4,980
Value of Goods, FOB (USD)
$4,641
Freight Cost
325.72
Freight Value
339.21
Insurance Cost
13.49
Total Tax Paid
5246000
Acceptance Date
2025-05-06
Acceptance Number
352025000958270
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
672307
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4980.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
453915219
Document Type
N
Exchange Rate
4222.25
Flag Code
276
Identification Formula
35202500095827
Import Type
1
Incomex Office
99
Invoice Date
2025-01-08
Invoice Number
OC-21005-113
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-04-01
Payment Form
8
Payment Value
5246000
Preprinted Number
352025000958270
Subheadings
5
Tariff Base
21027692
Tariff Percentage
5.0
Tariff Subtotal
1051000
Tariff Total
1051000
User Type
23
Value Added Tax Base
22078692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4195000
Value Added Tax Total
4195000
Verification Number
1
Colombia
中文