Bill of Lading Number
575015168670
Filing Date
2025-01-29
Shipment Date
2025-01-29
Consignee
Kenworth De La Montana S.A.S.
Consignee (Original Format)
KENWORTH DE LA MONTANA S.A.S.
AV CENTENARIO 97 37
NIT ID (Original Format)
800125639
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Sinotruk International
Shipper (Original Format)
SINOTRUK INTERNATIONAL
NO. 777 HUA AO ROAD, JINAN, SHANDON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. 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
SYNTAO24SE110378
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
8708409000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
26474.0
Net Weight (kg)
23826.6
Value of Goods, CIF (USD)
$238,855
Value of Goods, FOB (USD)
$231,458
Freight Cost
7280.0
Freight Value
7397.35
Insurance Cost
117.35
Total Tax Paid
253017000
Acceptance Date
2025-01-29
Acceptance Number
352025000060646
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
28373
Customs Code
C100
Customs Declaration
35
Customs Value
238854.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
450537088
Document Type
N
Exchange Rate
4245.65
Flag Code
430
Identification Formula
35202500006064.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-30
Invoice Number
YM240710XC_01
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
55
Packaging Code
PK
Payment Date
2024-12-09
Payment Form
8
Payment Value
253017000
Preprinted Number
352025000060646
Subheadings
1
Tariff Base
1014094094
Tariff Percentage
5.0
Tariff Subtotal
50705000
Tariff Total
50705000
User Type
23
Value Added Tax Base
1064799094
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
202312000
Value Added Tax Total
202312000
Verification Number
9
United States
中文