Bill of Lading Number
575015328401
Shipment Date
2025-04-21
Filing Date
2025-04-21
Consignee
Orientte Sas
Consignee (Original Format)
ORIENTTE S.A.S.
KM 2 1 VIA SABANAGRANDE
NIT ID (Original Format)
901784444
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Qingdao Mingtai Rubber Products Co., Ltd.
Shipper (Original Format)
QINGDAO MINGTAI RUBBER PRODUCTS CO., LTD
ROOM 2003 NO 427 CHAGJIAN EAST ROAD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
ABLODCOL24022508
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
4010120000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X XXXXXXXXX XXX
Item Quantity
2484.0
Item Quantity Unit
KG
Gross Weight (kg)
2504.0
Net Weight (kg)
2484.0
Value of Goods, CIF (USD)
$5,728
Value of Goods, FOB (USD)
$5,400
Freight Cost
322.88
Freight Value
328.42
Insurance Cost
5.54
Total Tax Paid
5903000
Acceptance Date
2025-04-10
Acceptance Number
872025000045307
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
300734
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
5728.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
453390276
Document Type
N
Exchange Rate
4130.01
Flag Code
344
Identification Formula
87202500004530
Import Type
1
Incomex Office
99
Invoice Date
2024-12-17
Invoice Number
MTR2412
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
8634.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-01-16
Payment Form
8
Payment Value
5903000
Preprinted Number
872025000045307
Subheadings
3
Tariff Base
23658432
Tariff Percentage
5.0
Tariff Subtotal
1183000
Tariff Total
1183000
User Type
23
Value Added Tax Base
24841432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4720000
Value Added Tax Total
4720000
Verification Number
4
Colombia
中文