Bill of Lading Number
575015603160
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Pivief Colombia S.A.S
Consignee (Original Format)
PIVIEF COLOMBIA S.A.S
CR 12 A 79 08 ED ARTTICK OF 201
NIT ID (Original Format)
901304876
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Pivief Llc
Shipper (Original Format)
PIVIEF LLC
1962 NE 147th Ter. North Miami, FL.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
United States
Transport Method
Maritime
Transport Document
SHGBUN5446957V-1
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
8481804000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
749.0
Net Weight (kg)
684.0
Value of Goods, CIF (USD)
$5,673
Value of Goods, FOB (USD)
$5,587
Freight Cost
70.0
Freight Value
85.84
Insurance Cost
15.84
Total Tax Paid
5912000
Acceptance Date
2025-05-26
Acceptance Number
352025001009101
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
691101
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5672.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
455981928
Document Type
N
Exchange Rate
4176.54
Flag Code
702
Identification Formula
35202500100910
Import Type
1
Incomex Office
99
Invoice Date
2025-04-08
Invoice Number
INV-000247
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-21
Payment Form
1
Payment Value
5912000
Preprinted Number
352025001009101
Subheadings
1
Tariff Base
23692843
Tariff Percentage
5.0
Tariff Subtotal
1185000
Tariff Total
1185000
User Type
23
Value Added Tax Base
24877843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4727000
Value Added Tax Total
4727000
Verification Number
2
United States
中文