Bill of Lading Number
575015999635
Filing Date
2025-10-03
Shipment Date
2025-10-03
Consignee
Metalicas Emo Sas
Consignee (Original Format)
METALICAS EMO SAS
KM 4 ZN INDUSTRIAL EL CAIMO
NIT ID (Original Format)
901389276
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
63
Shipper
Yangzhou Sinoform Machinery Co., Ltd.
Shipper (Original Format)
YANGZHOU SINOFORM MACHINERY CO LTD
DAYI TOWN NORTN SUBURB OF YANGZHOU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S 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
KYBUEH2500489
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030330000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
16.8
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$256
Value of Goods, FOB (USD)
$256
Freight Cost
0.32
Freight Value
0.42
Insurance Cost
0.1
Total Tax Paid
249000
Acceptance Date
2025-10-03
Acceptance Number
352025001341012
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
834473
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
256.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
63
Document Identifier
462527649
Document Type
N
Exchange Rate
3898.87
Flag Code
430
Identification Formula
35202500134101
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
YZZF20250710
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
63001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-08-05
Payment Form
1
Payment Value
249000
Preprinted Number
352025001341012
Subheadings
26
Tariff Base
999748
Tariff Percentage
5.0
Tariff Subtotal
50000
Tariff Total
50000
User Type
23
Value Added Tax Base
1049748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
199000
Value Added Tax Total
199000
Verification Number
2
Colombia
中文