Bill of Lading Number
575015403459
Shipment Date
2025-04-01
Filing Date
2025-04-01
Consignee
Tecnifacil Limitada
Consignee (Original Format)
TECNIFACIL SAS
CL 72 A 74 A 49
NIT ID (Original Format)
800195393
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Dongtai Hardware Precision (Hong Kong) Ltd.
Shipper (Original Format)
DONGTAI HARDWARE PRECISION (HONG KONG) LIMITED
SUITE 507,5/F, WORLD FINANCE CENTRE
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SZSM25010372
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302420000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXX XXXXX XXX XXXXXX XX
Item Quantity
2742.0
Item Quantity Unit
U
Gross Weight (kg)
6382.12
Net Weight (kg)
5723.04
Value of Goods, CIF (USD)
$14,852
Value of Goods, FOB (USD)
$13,288
Freight Cost
1531.0
Freight Value
1564.47
Insurance Cost
21.26
Total Tax Paid
19057000
Acceptance Date
2025-04-01
Acceptance Number
352025000888113
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
646773
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14852.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
452723958
Document Type
N
Exchange Rate
4152.59
Flag Code
344
Identification Formula
35202500088811
Import Type
1
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
25IN0122BL2
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
11001.0
Number Packages
1068
Other Costs
12.21
Packaging Code
CT
Payment Date
2025-02-20
Payment Form
1
Payment Value
19057000
Preprinted Number
352025000888113
Subheadings
3
Tariff Base
61674765
Tariff Percentage
10.0
Tariff Subtotal
6167000
Tariff Total
6167000
User Type
23
Value Added Tax Base
67841765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12890000
Value Added Tax Total
12890000
Colombia
中文