Bill of Lading Number
575013252277
Shipment Date
2023-03-24
Filing Date
2023-03-24
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
Guangdong Siri Heat Exchager Engin Cooling Equip Co., Ltd.
Shipper (Original Format)
GUANGDONG SIRI HEAT EXCHAGER ENGIN COOLING EQUIP CO.,LTD.
210,7TH BUILDING ,NO.29 CHANG SHA R
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS 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
China
Transport Method
Maritime
Transport Document
SWOSZX23020265
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708910090
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
527.0
Item Quantity Unit
U
Gross Weight (kg)
1820.16
Net Weight (kg)
1577.38
Value of Goods, CIF (USD)
$17,485
Value of Goods, FOB (USD)
$16,951
Freight Cost
438.9
Freight Value
533.7
Insurance Cost
94.8
Total Tax Paid
21231000
Acceptance Date
2023-03-24
Acceptance Number
352023000130862
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
112526
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17484.89
Declaration Type
1
Deposit Code
25136
Destination Providence
66
Document Identifier
408584329
Document Type
N
Exchange Rate
4866.5
Flag Code
43
Identification Formula
35202300013086.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
IPO-SR20220060
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
66001.0
Number Packages
644
Packaging Code
CT
Payment Date
2023-02-20
Payment Form
10
Payment Value
21231000
Preprinted Number
352023000130862
Subheadings
2
Tariff Base
85090217
Tariff Percentage
5.0
Tariff Subtotal
4255000
Tariff Total
4255000
User Type
23
Value Added Tax Base
89345217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16976000
Value Added Tax Total
16976000
Verification Number
6
Colombia
中文