Bill of Lading Number
575015714356
Shipment Date
2025-07-02
Filing Date
2025-07-02
Consignee
Nodo Partners S.A.S.
Consignee (Original Format)
NODO PARTNERS S.A.S.
CL 73 22 36 OF 302
NIT ID (Original Format)
901891456
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen First Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN FIRST TECHNOLOGY CO., LTD.
NO. 61 RONGFU ROAD, XINTANG MARKET,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
MEDURV808999
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8711600090
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
151.0
Net Weight (kg)
135.9
Value of Goods, CIF (USD)
$98
Value of Goods, FOB (USD)
$85
Freight Cost
12.71
Freight Value
13.39
Insurance Cost
0.68
Total Tax Paid
60000
Acceptance Date
2025-07-02
Acceptance Number
352025001097761
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
728517
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
98.39
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
457311118
Document Type
N
Exchange Rate
4042.87
Flag Code
156
Identification Formula
35202500109776
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
DG2-402513-653
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
663
Packaging Code
CT
Payment Date
2025-05-22
Payment Form
6
Payment Value
60000
Preprinted Number
352025001097761
Subheadings
25
Tariff Base
397778
Tariff Percentage
15.0
Tariff Subtotal
60000
Tariff Total
60000
User Type
23
Value Added Tax Base
457778
Verification Number
4