Bill of Lading Number
575015573969
Filing Date
2025-05-30
Shipment Date
2025-05-30
Consignee
Turbo Diesel Bogota Ltda
Consignee (Original Format)
TURBO DIESEL BOGOTA LTDA
AV CENTENARIO 118 06
NIT ID (Original Format)
830133339
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Refone Auto Power Co., Ltd.
Shipper (Original Format)
REFONE AUTO POWER CO., LTD
BUILDIUNG 11-12, N° 170 YANYU EAST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
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
SHBUN25225158A
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
8481200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
22.47
Net Weight (kg)
20.98
Value of Goods, CIF (USD)
$368
Value of Goods, FOB (USD)
$364
Freight Cost
2.58
Freight Value
3.52
Insurance Cost
0.94
Total Tax Paid
292000
Acceptance Date
2025-05-30
Acceptance Number
352025001021370
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
695717
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
367.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
456139939
Document Type
N
Exchange Rate
4176.54
Flag Code
430
Identification Formula
35202500102137
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
WXRF250148-06
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-04-14
Payment Form
10
Payment Value
292000
Preprinted Number
352025001021370
Subheadings
3
Tariff Base
1536883
User Type
23
Value Added Tax Base
1536883
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
292000
Value Added Tax Total
292000
Verification Number
7