Bill of Lading Number
575015840231
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Proyectos Y Servicios Limitada
Consignee (Original Format)
PROYECTOS Y SERVICIOS S.A.S.
CR 22 21 26 BRR ALARCON
NIT ID (Original Format)
800191462
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Midea Colombia Equipments Sas
Shipper (Original Format)
MIDEA COLOMBIA EQUIPMENTS SAS
CL 72 NO. 5 - 83 P 2 - BOGOTA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Colombia
Transport Method
Maritime
Transport Document
EGLV156500294367
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXX XXX
Item Quantity
92.0
Item Quantity Unit
U
Gross Weight (kg)
9585.04
Net Weight (kg)
8232.29
Value of Goods, CIF (USD)
$74,058
Value of Goods, FOB (USD)
$70,481
Freight Cost
3056.48
Freight Value
3576.97
Insurance Cost
70.91
Total Tax Paid
75080000
Acceptance Date
2025-07-29
Acceptance Number
872025000098422
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
314162
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
74058.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
68
Document Identifier
458609881
Document Type
N
Exchange Rate
4063.31
Flag Code
470
Identification Formula
87202500009842
Import Type
1
Incomex Office
99
Invoice Date
2025-07-21
Invoice Number
MC117
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
68001.0
Number Packages
134
Other Costs
449.58
Packaging Code
PK
Payment Date
2025-06-16
Payment Form
5
Payment Value
75080000
Preprinted Number
872025000098422
Subheadings
3
Tariff Base
300921303
Tariff Percentage
5.0
Tariff Subtotal
15046000
Tariff Total
15046000
User Type
23
Value Added Tax Base
315967303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60034000
Value Added Tax Total
60034000
Verification Number
2
Colombia
中文