Bill of Lading Number
575015359924
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Suresco Limitada
Consignee (Original Format)
SURESCO LIMITADA
VIA SIBERIA - FUNZA 1 KM VIA LA ARGENTIN
NIT ID (Original Format)
800120466
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Shanghai Junlong Industrial Co., Ltd.
Shipper (Original Format)
SHANGHAI JUNLONG INDUSTRIAL CO LTD
NO. 158 HANGTOU RD, PUDONG DISTRICT
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
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
ONEYNB4BHS804900
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
4010390000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXX
Item Quantity
4342.64
Item Quantity Unit
KG
Gross Weight (kg)
4531.87
Net Weight (kg)
4342.64
Value of Goods, CIF (USD)
$18,594
Value of Goods, FOB (USD)
$18,184
Freight Cost
396.04
Freight Value
409.35
Insurance Cost
13.31
Total Tax Paid
14794000
Acceptance Date
2025-03-27
Acceptance Number
352025000879549
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
643149
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18593.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
452589869
Document Type
N
Exchange Rate
4187.72
Flag Code
430
Identification Formula
35202500087954
Import Type
1
Incomex Office
99
Invoice Date
2025-01-15
Invoice Number
2411JL1809-1
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Municipality
25286.0
Number Packages
458
Packaging Code
PK
Payment Date
2025-02-04
Payment Form
8
Payment Value
14794000
Preprinted Number
352025000879549
Subheadings
5
Tariff Base
77864958
User Type
23
Value Added Tax Base
77864958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14794000
Value Added Tax Total
14794000
Colombia
中文