Bill of Lading Number
575015704828
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Comercializadora International Invermec S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
CR 30 15 78
NIT ID (Original Format)
800227924
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Starmatrix Group Inc.
Shipper (Original Format)
STARMATRIX GROUP INC
6F NO.253 MENGXI ROAD ZHENJIANG, JI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY 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
1066380874
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
8463901000
Goods Shipped
XXXXXX XXX XXXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXX XXXX X XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX X
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
1610.0
Net Weight (kg)
1510.0
Value of Goods, CIF (USD)
$4,614
Value of Goods, FOB (USD)
$4,488
Freight Cost
124.03
Freight Value
125.78
Insurance Cost
1.75
Total Tax Paid
3573000
Acceptance Date
2025-06-27
Acceptance Number
352025001088659
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
178503
Customs Code
C100
Customs Declaration
35
Customs Value
4613.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
17
Document Identifier
457188574
Document Type
N
Exchange Rate
4076.32
Flag Code
430
Identification Formula
35202500108865
Import Type
1
Incomex Office
99
Invoice Date
2025-05-09
Invoice Number
25HT1JA073
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
938
Packaging Code
PK
Payment Date
2025-05-10
Payment Form
1
Payment Value
3573000
Preprinted Number
352025001088659
Subheadings
9
Tariff Base
18807244
User Type
23
Value Added Tax Base
18807244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3573000
Value Added Tax Total
3573000
Verification Number
2