Bill of Lading Number
575015338751
Shipment Date
2025-03-18
Filing Date
2025-03-18
Consignee
Len Importaciones Limitada
Consignee (Original Format)
LEN IMPORTACIONES S.A.S.
CL 18 14 05
NIT ID (Original Format)
890201311
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Power Pros Inc.
Shipper (Original Format)
POWER PROS INC.
4F-2, Nº 223, SEC. 1, CHANG RUNG R
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
TSNS00214388B
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
29600.0
Item Quantity Unit
U
Gross Weight (kg)
529.04
Net Weight (kg)
507.54
Value of Goods, CIF (USD)
$976
Value of Goods, FOB (USD)
$937
Freight Cost
38.43
Freight Value
38.9
Insurance Cost
0.47
Total Tax Paid
1241000
Acceptance Date
2025-03-18
Acceptance Number
192025000017450
Bank Branch ID
478
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
25569
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
975.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20910
Destination Providence
68
Document Identifier
452276324
Document Type
N
Exchange Rate
4114.18
Flag Code
702
Identification Formula
19202500001745
Import Type
1
Incomex Office
99
Invoice Date
2025-01-23
Invoice Number
SO31113
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
68001.0
Number Packages
524
Packaging Code
PC
Payment Date
2025-02-02
Payment Form
3
Payment Value
1241000
Preprinted Number
192025000017450
Subheadings
5
Tariff Base
4015028
Tariff Paid
402000
Tariff Percentage
10.0
Tariff Subtotal
402000
Tariff Total
402000
Total Paid
1241000
User Type
23
Value Added Tax Base
4417028
Value Added Tax Paid
839000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
839000
Value Added Tax Total
839000
Verification Number
1
Taiwan, China
中文