Bill of Lading Number
575015796785
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Repuestos Cronos S.A.S.
Consignee (Original Format)
REPUESTOS CRONOS S.A.S.
CR 82 25 C 66
NIT ID (Original Format)
900992157
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Wuxi Sarry Trade Co., Ltd.
Shipper (Original Format)
WUXI SARRY TRADE CO.,LTD
87 EAST ROAD, CHUNYANG,WUXI,JIANGSU
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL 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
0092809
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
8414901000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
27.32
Net Weight (kg)
24.59
Value of Goods, CIF (USD)
$187
Value of Goods, FOB (USD)
$180
Freight Cost
7.04
Freight Value
7.38
Insurance Cost
0.34
Total Tax Paid
145000
Acceptance Date
2025-07-31
Acceptance Number
32025001404843
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
598921
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
187.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
25
Document Identifier
458655177
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001404843
Import Type
99
Incomex Office
99
Invoice Date
2025-06-28
Invoice Number
WXSR258802-1A
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-06-12
Payment Form
99
Payment Value
145000
Preprinted Number
32025001404843
Subheadings
3
Tariff Base
761383
User Type
23
Value Added Tax Base
761383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
7