Bill of Lading Number
575016082724
Filing Date
2025-10-03
Shipment Date
2025-10-03
Consignee
Yamazu Parts & Accesories Zomac S.A.S
Consignee (Original Format)
YAMAZU PARTS & ACCESORIES S.A.S.
CR 1 23 18 BRR SAN NICOLAS
NIT ID (Original Format)
901259745
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Paragon International
Shipper (Original Format)
Paragon International Co., Ltd
No.3 Alley. 28 Lane 108, Yongfong R
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML 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
ML1BUN25807040
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409915000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
4.54
Net Weight (kg)
4.19
Value of Goods, CIF (USD)
$235
Value of Goods, FOB (USD)
$230
Freight Cost
4.29
Freight Value
5.27
Insurance Cost
0.98
Total Tax Paid
174000
Acceptance Date
2025-10-03
Acceptance Number
352025001341946
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
335884
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
235.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
38922659
Document Type
N
Exchange Rate
3898.87
Flag Code
826
Identification Formula
35202500134194
Import Type
1
Incomex Office
99
Invoice Date
2025-08-07
Invoice Number
YAM-0807/2025
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76109.0
Number Packages
58
Packaging Code
PK
Payment Date
2025-08-16
Payment Form
1
Payment Value
174000
Preprinted Number
352025001341946
Subheadings
19
Tariff Base
917287
Total Paid
174000
Value Added Tax Base
917287
Value Added Tax Paid
174000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
174000
Value Added Tax Total
174000
Verification Number
7