Bill of Lading Number
575015642350
Filing Date
2025-06-06
Shipment Date
2025-06-06
Consignee
Empaques Industriales De Colombia S.A.S.
Consignee (Original Format)
EMPAQUES INDUSTRIALES DE COLOMBIA S.A.S.
CL 22 D 120 19 BG
NIT ID (Original Format)
900406158
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Nmfc Llc
Shipper (Original Format)
NMFC, LLC
7400 BEAUFONT SPRINGS DRIVE, SUITE
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOSA SAN
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
AMIGL250179064A
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
8421999000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
760.0
Net Weight (kg)
594.0
Value of Goods, CIF (USD)
$20,621
Value of Goods, FOB (USD)
$20,552
Freight Cost
52.75
Freight Value
69.19
Insurance Cost
16.44
Total Tax Paid
21488000
Acceptance Date
2025-05-28
Acceptance Number
352025001015796
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
21163
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
20621.39
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
456315610
Document Type
N
Exchange Rate
4176.54
Flag Code
344
Identification Formula
35202500101579
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
NMFC#042425SB
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOSA SAN
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2025-05-02
Payment Form
10
Payment Value
21488000
Preprinted Number
352025001015796
Subheadings
1
Tariff Base
86126060
Tariff Paid
4306000
Tariff Percentage
5.0
Tariff Subtotal
4306000
Tariff Total
4306000
Total Paid
21488000
User Type
23
Value Added Tax Base
90432060
Value Added Tax Paid
17182000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17182000
Value Added Tax Total
17182000
Verification Number
1
United States
中文