Bill of Lading Number
575015290521
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Refax Colombia S.A.S.
Consignee (Original Format)
REFAX COLOMBIA S.A.S.
CL 67 25 33 P 3
NIT ID (Original Format)
901193983
Consignee Class
02
Consignee Province
11
Shipper
Ruian Anma Filter Co., Ltd.
Shipper (Original Format)
RUIAN ANMA FILTER CO., LTD.
NO.1 Changxin Road,Tangxia Town
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
SP2501116
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
8421230000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX X
Item Quantity
5770.0
Item Quantity Unit
U
Gross Weight (kg)
1695.35
Net Weight (kg)
1525.82
Value of Goods, CIF (USD)
$6,312
Value of Goods, FOB (USD)
$6,054
Freight Cost
253.72
Freight Value
258.56
Insurance Cost
4.84
Total Tax Paid
8133000
Acceptance Date
2025-02-03
Acceptance Number
352025000069492
Bank Branch ID
328
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
369809
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
6312.06
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
451499217
Document Type
N
Exchange Rate
4170.01
Flag Code
430
Identification Formula
35202500006949.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-07
Invoice Number
AM240907-3
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
981
Packaging Code
YY
Payment Date
2025-01-20
Payment Form
1
Payment Value
8133000
Preprinted Number
352025000069492
Subheadings
2
Tariff Base
26321353
Tariff Paid
2632000
Tariff Percentage
10.0
Tariff Subtotal
2632000
Tariff Total
2632000
Total Paid
8133000
User Type
23
Value Added Tax Base
28953353
Value Added Tax Paid
5501000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5501000
Value Added Tax Total
5501000
Verification Number
9
Colombia
中文