Bill of Lading Number
575015845669
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Niponautos S.A.S.
Consignee (Original Format)
NIPONAUTOS S.A.S.
CL 22 17 30
NIT ID (Original Format)
890329366
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Niponautos S.A.S.
Consignee Domestic HQ
Niponautos S.A.S.
Shipper
Union Int Industrial Ltd.
Shipper (Original Format)
UNION INTERNATIONAL INDUSTRIAL LIMITED
BLOCK A, 8 FLOORS WHITE HORSE BUILD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
1067146081
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
8482100000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
177.62
Net Weight (kg)
159.86
Value of Goods, CIF (USD)
$1,367
Value of Goods, FOB (USD)
$1,350
Freight Cost
14.61
Freight Value
16.52
Insurance Cost
0.95
Total Tax Paid
1055000
Acceptance Date
2025-07-31
Acceptance Number
352025001179509
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
765273
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1366.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
458653886
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
35202500117950
Import Type
1
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
UN25-050
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
0.96
Packaging Code
YY
Payment Date
2025-06-17
Payment Form
1
Payment Value
1055000
Preprinted Number
352025001179509
Subheadings
27
Tariff Base
5552594
User Type
23
Value Added Tax Base
5552594
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1055000
Value Added Tax Total
1055000
Verification Number
1