Bill of Lading Number
575016003504
Shipment Date
2025-09-24
Filing Date
2025-09-24
Consignee
Wurth Colombia S.A.
Consignee (Original Format)
WURTH COLOMBIA S.A.S
AC 63 74 B 42 BG 1 2 PAR EMPRESARIA
NIT ID (Original Format)
900057383
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Novoflow Mfg. Ltd.
Shipper (Original Format)
NOVOFLOW MANUFACTURE LIMITED
1F~5F, Bldg Novoflow, Jishigang Tow
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML 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
China
Transport Method
Maritime
Transport Document
LNBBUN25072725BU
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
387.2
Net Weight (kg)
354.4
Value of Goods, CIF (USD)
$1,074
Value of Goods, FOB (USD)
$928
Freight Cost
146.12
Freight Value
146.44
Insurance Cost
0.32
Total Tax Paid
1541000
Acceptance Date
2025-09-24
Acceptance Number
352025001316212
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
823690
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1074.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
461625789
Document Type
N
Exchange Rate
3892.45
Flag Code
604
Identification Formula
35202500131621
Import Type
1
Incomex Office
99
Invoice Date
2025-07-21
Invoice Number
NF250512-B1A
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
11001.0
Number Packages
179
Packaging Code
PC
Payment Date
2025-08-08
Payment Form
5
Payment Value
1541000
Preprinted Number
352025001316212
Subheadings
5
Tariff Base
4182204
Tariff Percentage
15.0
Tariff Subtotal
627000
Tariff Total
627000
User Type
23
Value Added Tax Base
4809204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
914000
Value Added Tax Total
914000
Verification Number
7