Bill of Lading Number
575015689435
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Refricalor S.A.
Consignee (Original Format)
REFRICALOR S.A.S
AV 6 NORTE 14 N 54 OF 207
NIT ID (Original Format)
900045950
Consignee Class
02
Consignee Province
76
Shipper
Apco Appliances Components Inc.
Shipper (Original Format)
APCO APPLIANCES COMPONENTS INC.
PLAZA CREDICORP BANK, PISO 26 AVE.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
Panama
Transport Method
Maritime
Transport Document
ZSNA84684
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
8481808000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXX XX
Item Quantity
10950.0
Item Quantity Unit
U
Gross Weight (kg)
1281.6
Net Weight (kg)
1070.2
Value of Goods, CIF (USD)
$12,390
Value of Goods, FOB (USD)
$12,147
Freight Cost
226.23
Freight Value
243.48
Insurance Cost
17.25
Total Tax Paid
9815000
Acceptance Date
2025-06-20
Acceptance Number
352025001076639
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
719064
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12390.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
456955403
Document Type
N
Exchange Rate
4169.13
Flag Code
430
Identification Formula
35202500107663
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
1213.25
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-04-22
Payment Form
5
Payment Value
9815000
Preprinted Number
352025001076639
Subheadings
2
Tariff Base
51657105
User Type
23
Value Added Tax Base
51657105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9815000
Value Added Tax Total
9815000
Verification Number
1