Bill of Lading Number
575015603160
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Primocol Sas
Consignee (Original Format)
PRIMOCOL SAS
CL 45 22 105
NIT ID (Original Format)
901164710
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Dervos Valve Co., Ltd.
Shipper (Original Format)
DERVOS VALVE CO., LTD
3104, CHANNEL PEARL PLAZA, No. 99 Y
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
25SHA0193128
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
8481300000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
55.0
Net Weight (kg)
37.0
Value of Goods, CIF (USD)
$1,536
Value of Goods, FOB (USD)
$1,496
Freight Cost
21.84
Freight Value
40.72
Insurance Cost
5.23
Total Tax Paid
1225000
Acceptance Date
2025-05-23
Acceptance Number
352025001006235
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
689858
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1536.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
68
Document Identifier
455690206
Document Type
N
Exchange Rate
4196.66
Flag Code
430
Identification Formula
35202500100623
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
D241205-1226-1
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
68307.0
Number Packages
6
Other Costs
13.65
Packaging Code
PC
Payment Date
2025-04-21
Payment Form
1
Payment Value
1225000
Preprinted Number
352025001006235
Subheadings
4
Tariff Base
6447413
User Type
23
Value Added Tax Base
6447413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1225000
Value Added Tax Total
1225000
Verification Number
2