Bill of Lading Number
575015999635
Filing Date
2025-09-22
Shipment Date
2025-09-22
Consignee
Sisdecar Sas
Consignee (Original Format)
SISDECAR SAS
CR 52 117 15
NIT ID (Original Format)
900672723
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Yangzhou Yinjiang Smart Logistics Equipment Co., Ltd.
Shipper (Original Format)
YANGZHOU YINJIANG SMART LOGISTICS EQUIPMENT CO., LTD
INDUSTRY PARK OF WUQIAO TOWN, JIANG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
CCFSHBUE25092075
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501312000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
5130.88
Net Weight (kg)
4050.0
Value of Goods, CIF (USD)
$52,611
Value of Goods, FOB (USD)
$51,300
Freight Cost
730.51
Freight Value
1310.81
Insurance Cost
179.55
Total Tax Paid
38909000
Acceptance Date
2025-09-22
Acceptance Number
352025001310685
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
821000
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
52610.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
461520279
Document Type
N
Exchange Rate
3892.45
Flag Code
208
Identification Formula
35202500131068
Import Type
1
Incomex Office
99
Invoice Date
2025-07-26
Invoice Number
YJZNP-Y2025050
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
16
Other Costs
400.75
Packaging Code
YY
Payment Date
2025-08-05
Payment Form
1
Payment Value
38909000
Preprinted Number
352025001310685
Subheadings
4
Tariff Base
204784947
User Type
23
Value Added Tax Base
204784947
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38909000
Value Added Tax Total
38909000
Verification Number
6
Colombia
中文