Bill of Lading Number
575015713548
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Itw Colombia S A S
Consignee (Original Format)
ITW COLOMBIA S A S
PAR INDUSTRIAL ROBLES V BG 7 VEREDA CA
NIT ID (Original Format)
830096788
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Splendor Industry Co., Ltd.
Shipper (Original Format)
SPLENDOR INDUSTRY COMPANY LIMITED
RM728, HONGFA CENTRAL BUILDING CHUA
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
SYNCAN25SE050082
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7612100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
530000.0
Item Quantity Unit
U
Gross Weight (kg)
2006.85
Net Weight (kg)
1725.0
Value of Goods, CIF (USD)
$24,012
Value of Goods, FOB (USD)
$22,670
Freight Cost
1283.93
Freight Value
1342.25
Insurance Cost
58.32
Total Tax Paid
18598000
Acceptance Date
2025-06-25
Acceptance Number
352025001082444
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
721781
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24012.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
25
Document Identifier
457128230
Document Type
N
Exchange Rate
4076.32
Flag Code
156
Identification Formula
35202500108244
Import Type
1
Incomex Office
99
Invoice Date
2025-04-28
Invoice Number
2025017
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
25817.0
Number Packages
162
Packaging Code
YY
Payment Date
2025-05-08
Payment Form
3
Payment Value
18598000
Preprinted Number
352025001082444
Subheadings
4
Tariff Base
97881615
User Type
23
Value Added Tax Base
97881615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18598000
Value Added Tax Total
18598000