Bill of Lading Number
575016099948
Filing Date
2025-10-09
Shipment Date
2025-10-09
Consignee
Renol Partes Sas
Consignee (Original Format)
RENOL PARTES SAS
AV CL 80 KM 1 5 DP UNIABASTOS BG 3 LC
NIT ID (Original Format)
900430520
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Wuhan Yuchu Trade Co., Ltd.
Shipper (Original Format)
WUHAN YUCHU TRADE CO, LIMITED
NO.612 NEW TIMES BUSINESS CENTER NO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
NGB/BUN/05210
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
8413913000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
61.83
Net Weight (kg)
55.65
Value of Goods, CIF (USD)
$633
Value of Goods, FOB (USD)
$620
Freight Cost
10.25
Freight Value
12.55
Insurance Cost
1.86
Total Tax Paid
468000
Acceptance Date
2025-10-09
Acceptance Number
352025001354247
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
840733
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
632.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
462853498
Document Type
N
Exchange Rate
3897.64
Flag Code
430
Identification Formula
35202500135424
Import Type
1
Incomex Office
99
Invoice Date
2025-09-04
Invoice Number
YC25068GXYNP
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
25214.0
Number Packages
344
Other Costs
0.44
Packaging Code
PK
Payment Date
2025-09-04
Payment Form
1
Payment Value
468000
Preprinted Number
352025001354247
Subheadings
25
Tariff Base
2465452
User Type
23
Value Added Tax Base
2465452
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
468000
Value Added Tax Total
468000
Verification Number
7
Colombia
中文