Bill of Lading Number
575016079243
Filing Date
2025-09-30
Shipment Date
2025-09-30
Consignee
Jf Rines Y Llantas Sas
Consignee (Original Format)
JF RINES Y LLANTAS SAS
CR 23 NO. 7 - 76
NIT ID (Original Format)
901719736
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
The Bulk Hub
Shipper (Original Format)
THE BULK HUB
ROOM 1305-1306 INT I BUSINESS CENTE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S 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
RSD25080231B
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708701000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
1480.0
Item Quantity Unit
U
Gross Weight (kg)
12574.4
Net Weight (kg)
10643.6
Value of Goods, CIF (USD)
$56,720
Value of Goods, FOB (USD)
$53,764
Freight Cost
2710.0
Freight Value
2956.05
Insurance Cost
246.05
Total Tax Paid
68333000
Acceptance Date
2025-09-30
Acceptance Number
352025001332445
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
830485
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
56720.05
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
462421087
Document Type
N
Exchange Rate
3898.87
Flag Code
208
Identification Formula
35202500133244
Import Type
1
Incomex Office
99
Invoice Date
2025-09-02
Invoice Number
INV20250902-T0
Legal Representative Document
835000088.000000
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1480
Packaging Code
CT
Payment Date
2025-08-30
Payment Form
5
Payment Value
68333000
Preprinted Number
352025001332445
Subheadings
1
Tariff Base
221144101
Tariff Percentage
10.0
Tariff Subtotal
22114000
Tariff Total
22114000
User Type
23
Value Added Tax Base
243258101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46219000
Value Added Tax Total
46219000
Verification Number
2