Bill of Lading Number
575015931062
Shipment Date
2025-08-27
Filing Date
2025-08-27
Consignee
Soldaduras West Arco S A S
Consignee (Original Format)
SOLDADURAS WEST ARCO S A S
CL 2 18 93 VIA MOSQUERA PAR INDUSTR
NIT ID (Original Format)
900216225
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Greatway Welding Equipment Co., Ltd.
Shipper (Original Format)
SHANGHAI GREATWAY WELDING EQUIPMENT CO.,LTD.
18TH BUILDING, NO.4916 SOUTH HONGME
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA 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
SHA58860427
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
8515900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
24.35
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$260
Value of Goods, FOB (USD)
$255
Freight Cost
4.21
Freight Value
4.85
Insurance Cost
0.64
Total Tax Paid
199000
Acceptance Date
2025-08-27
Acceptance Number
352025001246075
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
794170
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
259.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
25
Document Identifier
459904670
Document Type
N
Exchange Rate
4034.18
Flag Code
28
Identification Formula
35202500124607
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
GH25042945IW
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
30
Packaging Code
YY
Payment Date
2025-07-18
Payment Form
1
Payment Value
199000
Preprinted Number
352025001246075
Subheadings
5
Tariff Base
1048282
User Type
23
Value Added Tax Base
1048282
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
199000
Value Added Tax Total
199000
Verification Number
3