Bill of Lading Number
575016022970
Filing Date
2025-09-23
Shipment Date
2025-09-23
Consignee
Comercializadora Bulira Ltda
Consignee (Original Format)
COMERCIALIZADORA BULIRA S.A.S.
CL 77 68 G 59
NIT ID (Original Format)
830072826
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Trans Power Co., Ltd.
Shipper (Original Format)
SHANGHAI TRANS-POWER CO.,LTD
NO. 32 BUILDING JUCHENG PIONEER PAR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
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
HHSE5077041YA
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
8482200000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
89.0
Net Weight (kg)
83.0
Value of Goods, CIF (USD)
$550
Value of Goods, FOB (USD)
$541
Freight Cost
7.76
Freight Value
9.41
Insurance Cost
1.65
Total Tax Paid
407000
Acceptance Date
2025-09-23
Acceptance Number
352025001314855
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
823202
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
549.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
461579546
Document Type
N
Exchange Rate
3892.45
Flag Code
28
Identification Formula
35202500131485
Import Type
1
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
INTER-2504
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-08-15
Payment Form
1
Payment Value
407000
Preprinted Number
352025001314855
Subheadings
5
Tariff Base
2140692
User Type
23
Value Added Tax Base
2140692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
407000
Value Added Tax Total
407000
Verification Number
6