Bill of Lading Number
575015885832
Filing Date
2025-08-15
Shipment Date
2025-08-15
Consignee
Rodarangos S.A.S.
Consignee (Original Format)
RODARANGOS S.A.S.
CR 59 45 38
NIT ID (Original Format)
890919033
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Ygtechnologies Pte., Ltd.
Shipper (Original Format)
YGTECHNOLOGIES PTE LTD
865 MOUNTBATTEN ROAD,#06-30 KATONG
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
SIN0517418
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
8483200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XX XXXXXXXX XXX XXXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
5.68
Net Weight (kg)
5.11
Value of Goods, CIF (USD)
$86
Value of Goods, FOB (USD)
$84
Freight Cost
1.49
Freight Value
1.77
Insurance Cost
0.28
Total Tax Paid
66000
Acceptance Date
2025-08-15
Acceptance Number
902025000142415
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
622278
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
85.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
459385994
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
90202500014241
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
YG2514509
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-06-04
Payment Form
1
Payment Value
66000
Preprinted Number
902025000142415
Subheadings
5
Tariff Base
348204
User Type
23
Value Added Tax Base
348204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000