Bill of Lading Number
575015381771
Filing Date
2025-03-28
Shipment Date
2025-03-28
Consignee
Collision S.A.S.
Consignee (Original Format)
COLLISION S.A.S.
CL 135 50 31
NIT ID (Original Format)
830502371
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Mutrade Industrial Corp.
Shipper (Original Format)
MUTRADE INDUSTRIAL CORP
NO.106 HAIER ROAD TONGJI STREET OFF
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. 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
SWOSZX25011223
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
8425410000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3400.0
Net Weight (kg)
3200.0
Value of Goods, CIF (USD)
$13,075
Value of Goods, FOB (USD)
$10,493
Freight Cost
2220.0
Freight Value
2582.47
Insurance Cost
52.47
Total Tax Paid
10404000
Acceptance Date
2025-03-28
Acceptance Number
352025000882753
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
644642
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13075.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
452596115
Document Type
N
Exchange Rate
4187.72
Flag Code
430
Identification Formula
35202500088275
Import Type
1
Incomex Office
99
Invoice Date
2024-01-01
Invoice Number
2473711
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
24
Other Costs
310.0
Packaging Code
PK
Payment Date
2025-01-25
Payment Form
1
Payment Value
10404000
Preprinted Number
352025000882753
Subheadings
1
Tariff Base
54756407
User Type
23
Value Added Tax Base
54756407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10404000
Value Added Tax Total
10404000
Verification Number
5