Bill of Lading Number
575015735299
Shipment Date
2025-07-01
Filing Date
2025-07-01
Consignee
Pfi Group. Inc. Sucursal Colombia
Consignee (Original Format)
PFI GROUP. INC. SUCURSAL COLOMBIA
CL 17 A 69 34 BRR ZONA INDUSTRIAL
NIT ID (Original Format)
900022054
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Pfi Group Inc.
Shipper (Original Format)
PFI GROUP, INC.
8079 WALES ROAD NORTHWOOD, OHIO 436
Carrier (Original Format)
NAVEMAR SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TMSE3550006
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
8482500000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX
Item Quantity
401.0
Item Quantity Unit
U
Gross Weight (kg)
209.68
Net Weight (kg)
188.77
Value of Goods, CIF (USD)
$1,721
Value of Goods, FOB (USD)
$1,686
Freight Cost
28.92
Freight Value
35.19
Insurance Cost
2.55
Total Tax Paid
1322000
Acceptance Date
2025-07-01
Acceptance Number
352025001094381
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
726991
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1721.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
457299712
Document Type
N
Exchange Rate
4042.87
Flag Code
600
Identification Formula
35202500109438
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
25SINV00251
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
67
Other Costs
3.72
Packaging Code
CS
Payment Date
2025-05-30
Payment Form
1
Payment Value
1322000
Preprinted Number
352025001094381
Subheadings
8
Tariff Base
6959356
User Type
23
Value Added Tax Base
6959356
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1322000
Value Added Tax Total
1322000
Verification Number
3