Bill of Lading Number
575015984441
Filing Date
2025-10-06
Shipment Date
2025-10-06
Consignee
Metro Linea 1 Sas
Consignee (Original Format)
METRO LiNEA 1 SAS
CL 28 13 A 15 ED CCI P 33
NIT ID (Original Format)
901339011
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Sunward Intelligent Equipment Co., Ltd.
Shipper (Original Format)
SUNWARD INTELLIGENT EQUIPMENT CO.,LTD.
NO.1335 LIANGTANG RD(E),CHANGSHA EC
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
JKSHBNA25070001
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412210000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
453.64
Net Weight (kg)
387.63
Value of Goods, CIF (USD)
$5,091
Value of Goods, FOB (USD)
$5,042
Freight Cost
44.37
Freight Value
49.08
Insurance Cost
4.71
Total Tax Paid
3770000
Acceptance Date
2025-10-06
Acceptance Number
352025001346548
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
287238
Customs Code
C100
Customs Declaration
35
Customs Value
5091.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
462650806
Document Type
N
Exchange Rate
3897.64
Flag Code
584
Identification Formula
35202500134654
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
SWGLBY250709T
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2025-07-23
Payment Form
1
Payment Value
3770000
Preprinted Number
352025001346548
Subheadings
27
Tariff Base
19843899
User Type
23
Value Added Tax Base
19843899
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3770000
Value Added Tax Total
3770000
Verification Number
2