Bill of Lading Number
575015814065
Shipment Date
2025-07-22
Filing Date
2025-07-22
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
253, Mengxi Road, Zhenjiang Jiangsu
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
1067072736
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
8207500000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXX X XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX
Item Quantity
349700.0
Item Quantity Unit
U
Gross Weight (kg)
8731.55
Net Weight (kg)
8167.39
Value of Goods, CIF (USD)
$49,774
Value of Goods, FOB (USD)
$46,794
Freight Cost
2962.38
Freight Value
2980.16
Insurance Cost
17.78
Total Tax Paid
61773000
Acceptance Date
2025-07-22
Acceptance Number
352025001151530
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
204031
Customs Code
C100
Customs Declaration
35
Customs Value
49773.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
458321668
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
35202500115153
Import Type
1
Incomex Office
99
Invoice Date
2025-06-07
Invoice Number
25HT1JA074
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
1127
Packaging Code
PK
Payment Date
2025-06-07
Payment Form
1
Payment Value
61773000
Preprinted Number
352025001151530
Subheadings
5
Tariff Base
199913722
Tariff Percentage
10.0
Tariff Subtotal
19991000
Tariff Total
19991000
User Type
23
Value Added Tax Base
219904722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41782000
Value Added Tax Total
41782000
Verification Number
1
China
中文