Bill of Lading Number
75697
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Sany Colombia Sas
Consignee (Original Format)
SANY COLOMBIA SAS
AUT NORTE KM 19 LT BOCHICA SUR DOS VER
NIT ID (Original Format)
900836437
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Sany Marine Heavy Industry Co., Ltd.
Shipper (Original Format)
SANY MARINE HEAVY INDUSTRY CO.LTD
SANY INDUSTRIAL PARK, GAOLANGANG EC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
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
Truck
Transport Document
SZP25010014
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.62
Net Weight (kg)
9.56
Value of Goods, CIF (USD)
$83
Value of Goods, FOB (USD)
$81
Freight Cost
2.43
Freight Value
2.46
Insurance Cost
0.03
Total Tax Paid
84000
Acceptance Date
2025-08-11
Acceptance Number
352025001201438
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
167132
Customs Agent
26
Customs Code
C200
Customs Declaration
35
Customs Value
83.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
907
Destination Providence
25
Document Identifier
459008295
Document Type
N
Exchange Rate
4049.35
Flag Code
591
Identification Formula
35202500120143
Import Type
1
Incomex Office
99
Invoice Date
2024-12-17
Invoice Number
SYPJ241217PH04
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
25175.0
Number Packages
14
Packaging Code
YY
Payment Date
2025-01-08
Payment Form
1
Payment Value
84000
Preprinted Number
352025001201438
Subheadings
43
Tariff Base
337230
Tariff Paid
17000
Tariff Percentage
5.0
Tariff Subtotal
17000
Tariff Total
17000
Total Paid
84000
User Type
23
Value Added Tax Base
354230
Value Added Tax Paid
67000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
9
China
中文