Bill of Lading Number
575015931600
Shipment Date
2025-08-21
Filing Date
2025-08-21
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 (Original Format)
AGUNSA COLOMBIA SAS
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
LNBBUN25070582BU
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512901000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXX
Item Quantity
9200.0
Item Quantity Unit
U
Gross Weight (kg)
1635.44
Net Weight (kg)
1524.24
Value of Goods, CIF (USD)
$6,891
Value of Goods, FOB (USD)
$6,446
Freight Cost
442.86
Freight Value
445.12
Insurance Cost
2.26
Total Tax Paid
6961000
Acceptance Date
2025-08-21
Acceptance Number
352025001228782
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
786849
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6891.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
459541200
Document Type
N
Exchange Rate
4048.74
Flag Code
702
Identification Formula
35202500122878
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
NF250410-B1A
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
11001.0
Number Packages
217
Packaging Code
PC
Payment Date
2025-07-11
Payment Form
1
Payment Value
6961000
Preprinted Number
352025001228782
Subheadings
4
Tariff Base
27900353
Tariff Percentage
5.0
Tariff Subtotal
1395000
Tariff Total
1395000
User Type
23
Value Added Tax Base
29295353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5566000
Value Added Tax Total
5566000
Verification Number
1