Bill of Lading Number
575015811171
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Rodar Importaciones Sas
Consignee (Original Format)
RODAR IMPORTACIONES SAS
CR 59 48 103
NIT ID (Original Format)
901600549
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Guangzhou Belparts Engineering Machinery Ltd.
Shipper (Original Format)
GUANGZHOU BELPARTS ENGINEERING MACHINERY LIMITED
429-432, NO. 268 ZHONGSHAN AVENUE E
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
GZBVT25019197
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401710000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XX XX XXXXX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
1175.73
Net Weight (kg)
1058.16
Value of Goods, CIF (USD)
$5,639
Value of Goods, FOB (USD)
$5,215
Freight Cost
397.39
Freight Value
423.61
Insurance Cost
18.25
Total Tax Paid
8345000
Acceptance Date
2025-07-24
Acceptance Number
352025001157649
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
756195
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5638.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
458403570
Document Type
N
Exchange Rate
4016.44
Flag Code
591
Identification Formula
35202500115764
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
BL-11-25042201
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
12
Other Costs
7.97
Packaging Code
PK
Payment Date
2025-06-11
Payment Form
10
Payment Value
8345000
Preprinted Number
352025001157649
Subheadings
4
Tariff Base
22647179
Tariff Percentage
15.0
Tariff Subtotal
3397000
Tariff Total
3397000
User Type
23
Value Added Tax Base
26044179
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4948000
Value Added Tax Total
4948000
Verification Number
5
Colombia
中文