Bill of Lading Number
575015573969
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Importadora Platinum S.A.S.
Consignee (Original Format)
IMPORTADORA PLATINUM S.A.S.
CR 4 C 26 36 BRR HIPODROMO
NIT ID (Original Format)
901715653
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
73
Shipper
Transvision Exp. Imp. Ltd.
Shipper (Original Format)
TRANSVISION EXPORT IMPORT LIMITED
ROOM 3519, WEIYE BUILDING,288 SHANG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
2504Q001053
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424829000
Goods Shipped
XXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
340.0
Item Quantity Unit
U
Gross Weight (kg)
3079.41
Net Weight (kg)
2771.47
Value of Goods, CIF (USD)
$17,923
Value of Goods, FOB (USD)
$17,364
Freight Cost
407.88
Freight Value
558.89
Insurance Cost
52.63
Total Tax Paid
3975000
Acceptance Date
2025-05-23
Acceptance Number
352025001004978
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
161144
Customs Agent
26
Customs Code
C102
Customs Declaration
35
Customs Value
18942.69
Declaration Type
4
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
73
Document Identifier
455690756
Document Type
N
Exchange Rate
4196.66
Flag Code
702
Identification Formula
35202500100497
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
250410
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
73001.0
Number Packages
911
Other Costs
98.38
Packaging Code
PK
Payment Date
2025-04-21
Payment Form
1
Payment Value
3975000
Preprinted Number
352025001004978
Subheadings
29
Tariff Base
79496029
Total Paid
214000
User Type
23
Value Added Tax Base
79496029
Value Added Tax Paid
214000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
3975000
Value Added Tax Total
3975000
Verification Number
1
China
中文