Bill of Lading Number
575015527191
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Centrovw Sas
Consignee (Original Format)
CENTROVW SAS
CL 67 27 A 06
NIT ID (Original Format)
901666689
Consignee Class
02
Consignee Province
11
Shipper
Scm Trading Ltd.
Shipper (Original Format)
SCM TRADING LIMITED
RM A, 12/F, MW TOWER II, 5 KIMBERLE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
Shipment Origin
Belgium
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
EURFLZ2531449BUN
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802010
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
110.98
Net Weight (kg)
99.89
Value of Goods, CIF (USD)
$2,521
Value of Goods, FOB (USD)
$2,450
Freight Cost
61.41
Freight Value
71.21
Insurance Cost
9.8
Total Tax Paid
3192000
Acceptance Date
2025-06-12
Acceptance Number
32025001134840
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
526593
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2521.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
456589845
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001134840
Import Type
1
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
615
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
11001.0
Number Packages
86
Packaging Code
PK
Payment Date
2025-03-26
Payment Form
5
Payment Value
3192000
Preprinted Number
32025001134840
Subheadings
11
Tariff Base
10331061
Tariff Percentage
10.0
Tariff Subtotal
1033000
Tariff Total
1033000
User Type
23
Value Added Tax Base
11364061
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2159000
Value Added Tax Total
2159000
Verification Number
6