Bill of Lading Number
575015927794
Filing Date
2025-08-26
Shipment Date
2025-08-26
Consignee
Montacar Service Sas
Consignee (Original Format)
MONTACAR SERVICE SAS
CR 19 80 39 OF 501
NIT ID (Original Format)
800190757
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Pengze Machinery Equipment Co., Ltd.
Shipper (Original Format)
GUANGZHOU PENGZE MACHINERY EQUIPMENT CO.,LTD
NO.999,ASIAN GAMES AVENUE,SHIQI TOW
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
CANB19245
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXX
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
175.56
Net Weight (kg)
166.64
Value of Goods, CIF (USD)
$819
Value of Goods, FOB (USD)
$775
Freight Cost
18.56
Freight Value
44.58
Insurance Cost
26.02
Total Tax Paid
628000
Acceptance Date
2025-08-26
Acceptance Number
352025001241274
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
792320
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
819.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
459811433
Document Type
N
Exchange Rate
4034.18
Flag Code
430
Identification Formula
35202500124127
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
MSS-FLS2025052
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-12
Payment Form
10
Payment Value
628000
Preprinted Number
352025001241274
Subheadings
9
Tariff Base
3305325
User Type
23
Value Added Tax Base
3305325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
628000
Value Added Tax Total
628000
Verification Number
2