Bill of Lading Number
575015999635
Filing Date
2025-09-08
Shipment Date
2025-09-08
Consignee
Radiadores Imcor S.A.S
Consignee (Original Format)
RADIADORES IMCOR S.A.S
CR 12 24 32
NIT ID (Original Format)
900746119
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
66
Shipper
Qingdao Everbright Machinery Co., Ltd.
Shipper (Original Format)
QINGDAO EVERBRIGHT MACHINERY CO. LTD
901 NO.46 SHANDONG ROAD, QINGDAO CH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LESCHACO SAS 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
China
Transport Method
Maritime
Transport Document
250882260010
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
8419509000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
260.78
Net Weight (kg)
234.7
Value of Goods, CIF (USD)
$2,105
Value of Goods, FOB (USD)
$2,006
Freight Cost
96.96
Freight Value
98.97
Insurance Cost
2.01
Total Tax Paid
2096000
Acceptance Date
2025-09-08
Acceptance Number
352025001272698
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
805925
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2104.52
Declaration Type
1
Deposit Code
25136
Destination Providence
66
Document Identifier
460438593
Document Type
N
Exchange Rate
3991.09
Flag Code
430
Identification Formula
35202500127269
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
YM-AJ2501
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
66001.0
Number Packages
2634
Packaging Code
YY
Payment Date
2025-08-07
Payment Form
10
Payment Value
2096000
Preprinted Number
352025001272698
Subheadings
6
Tariff Base
8399329
Tariff Percentage
5.0
Tariff Subtotal
420000
Tariff Total
420000
User Type
23
Value Added Tax Base
8819329
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1676000
Value Added Tax Total
1676000
Verification Number
6