Bill of Lading Number
575015603160
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Industria Papelera Indugevi S.A.
Consignee (Original Format)
INDUSTRIA PAPELERA INDUGEVI S.A.S.
CL 57 SUR 43 A 174
NIT ID (Original Format)
890916155
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Nmfc Llc
Shipper (Original Format)
NMFC, LLC
7400 BEAUFONT SPRING DRIVE, SUITE 3
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
United States
Transport Method
Maritime
Transport Document
SHSHBUN25043387
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7314490000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
150.0
Item Quantity Unit
KG
Gross Weight (kg)
163.0
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$5,529
Value of Goods, FOB (USD)
$4,984
Freight Cost
75.0
Freight Value
545.0
Insurance Cost
100.0
Total Tax Paid
4314000
Acceptance Date
2025-06-06
Acceptance Number
352025001036499
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
701358
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5529.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
456314737
Document Type
N
Exchange Rate
4106.79
Flag Code
702
Identification Formula
35202500103649
Import Type
1
Incomex Office
99
Invoice Date
2025-03-15
Invoice Number
NMFC#031525SM
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
1
Other Costs
370.0
Packaging Code
YY
Payment Date
2025-04-21
Payment Form
1
Payment Value
4314000
Preprinted Number
352025001036499
Subheadings
1
Tariff Base
22706442
User Type
23
Value Added Tax Base
22706442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4314000
Value Added Tax Total
4314000
Verification Number
2