Bill of Lading Number
575015587482
Shipment Date
2025-05-22
Filing Date
2025-05-22
Consignee
Metaltools S A S
Consignee (Original Format)
METALTOOLS S A S
CR 68 G SUR 37 C 19 BRR ALQUERIA LA
NIT ID (Original Format)
900337946
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Changge Xulaide Construction Machinery Co., Ltd.
Shipper (Original Format)
CHANGGE XULAIDE CONSTRUCTION MACHINERY CO., LTD
CHANGGE DONGCUN INDUSTRIAL ZONE,XUC
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS FENIX 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
CNLE250300172
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
8462510000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
915.84
Net Weight (kg)
832.5
Value of Goods, CIF (USD)
$3,345
Value of Goods, FOB (USD)
$3,228
Freight Cost
110.02
Freight Value
116.36
Insurance Cost
6.34
Total Tax Paid
2667000
Acceptance Date
2025-05-22
Acceptance Number
352025001001088
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
687583
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3344.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
455667635
Document Type
N
Exchange Rate
4196.66
Flag Code
840
Identification Formula
35202500100108
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
19483377001036
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2025-04-14
Payment Form
8
Payment Value
2667000
Preprinted Number
352025001001088
Subheadings
4
Tariff Base
14036527
User Type
23
Value Added Tax Base
14036527
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2667000
Value Added Tax Total
2667000
Verification Number
3