Bill of Lading Number
575015603160
Shipment Date
2025-05-24
Filing Date
2025-05-24
Consignee
Palmipor S.A.S.
Consignee (Original Format)
PALMIPOR S.A.S.
KM 1 VIA A CANDELARIA CJN MATARREDONDO
NIT ID (Original Format)
800095296
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Ming Dih Industry Co., Ltd.
Shipper (Original Format)
MING DIH INDUSTRY CO. LTD
1F.,N°94 QIXIAN 1ST RD. XINXING DIS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
252197006
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3903110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
Item Quantity
25500.0
Item Quantity Unit
KG
Gross Weight (kg)
25755.0
Net Weight (kg)
25500.0
Value of Goods, CIF (USD)
$32,727
Value of Goods, FOB (USD)
$29,890
Freight Cost
2807.0
Freight Value
2837.0
Insurance Cost
30.0
Total Tax Paid
26095000
Acceptance Date
2025-05-24
Acceptance Number
352025001008296
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
690601
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32727.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
455715010
Document Type
N
Exchange Rate
4196.66
Flag Code
702
Identification Formula
35202500100829
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
MD1410421
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
76520.0
Number Packages
1020
Packaging Code
BG
Payment Date
2025-04-18
Payment Form
10
Payment Value
26095000
Preprinted Number
352025001008296
Subheadings
1
Tariff Base
137344092
User Type
23
Value Added Tax Base
137344092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26095000
Value Added Tax Total
26095000
Verification Number
9
Colombia
中文