Bill of Lading Number
575015775390
Filing Date
2025-07-21
Shipment Date
2025-07-21
Consignee
Surtipesas Y Accesorios Limitada
Consignee (Original Format)
SURTIPESAS Y ACCESORIOS SAS
CR 71 A CIR 5 31 BRR LAURELES
NIT ID (Original Format)
811038817
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Martha Auto Parts Co., Ltd.
Shipper (Original Format)
NINGBO MARTHA AUTO PARTS CO., LTD
ROOM.702, HENGYI BUILDING, JIANBEI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX 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
EURFLB2552682BUN
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
8204200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
1060.0
Item Quantity Unit
U
Gross Weight (kg)
731.31
Net Weight (kg)
658.18
Value of Goods, CIF (USD)
$3,912
Value of Goods, FOB (USD)
$3,737
Freight Cost
106.23
Freight Value
174.25
Insurance Cost
16.82
Total Tax Paid
2985000
Acceptance Date
2025-07-21
Acceptance Number
352025001147486
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
751376
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3911.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
458278414
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
35202500114748
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
MA2025008
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
11
Other Costs
51.2
Packaging Code
YY
Payment Date
2025-06-07
Payment Form
1
Payment Value
2985000
Preprinted Number
352025001147486
Subheadings
18
Tariff Base
15710908
User Type
23
Value Added Tax Base
15710908
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2985000
Value Added Tax Total
2985000
Verification Number
9
China
中文