Bill of Lading Number
575015460627
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Proveer Suramericana Limitada
Consignee (Original Format)
PROVEER SURAMERICANA S.A.S
CR 7 156 10 ED TORRE KRYSTAL OF 220
NIT ID (Original Format)
830054377
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Nibco Inc.
Shipper (Original Format)
NIBCO INC
1516 MIDDLEBURY STREET ELKHART IN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
United States
Transport Method
Maritime
Transport Document
MALY2211427966.
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
8481809900
Goods Shipped
XX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
94.0
Item Quantity Unit
U
Gross Weight (kg)
3455.0
Net Weight (kg)
3202.0
Value of Goods, CIF (USD)
$26,793
Value of Goods, FOB (USD)
$25,340
Freight Cost
916.8
Freight Value
1452.65
Insurance Cost
535.85
Total Tax Paid
21760000
Acceptance Date
2025-04-29
Acceptance Number
352025000944432
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
666544
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
26792.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
25
Document Identifier
453680393
Document Type
N
Exchange Rate
4274.57
Flag Code
702
Identification Formula
35202500094443
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
NB2503
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-02-24
Payment Form
1
Payment Value
21760000
Preprinted Number
352025000944432
Subheadings
1
Tariff Base
114527186
User Type
23
Value Added Tax Base
114527186
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21760000
Value Added Tax Total
21760000
Verification Number
6
United States
中文