Bill of Lading Number
575015999635
Filing Date
2025-09-10
Shipment Date
2025-09-10
Consignee
Comercializadora Becor S.A.
Consignee (Original Format)
COMERCIALIZADORA BECOR S A
CR 25 50 64
NIT ID (Original Format)
800182042
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Vanto Industrial Group Ltd.
Shipper (Original Format)
VANTO INDUSTRIAL GROUP LIMITED
Dongfeng Industrial Zone, Liushi To
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS 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
AMIGL250333694A
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
8302500000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
54.92
Net Weight (kg)
50.41
Value of Goods, CIF (USD)
$589
Value of Goods, FOB (USD)
$580
Freight Cost
8.56
Freight Value
9.26
Insurance Cost
0.7
Total Tax Paid
726000
Acceptance Date
2025-09-09
Acceptance Number
352025001276047
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
809302
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
589.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
460463682
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
35202500127604
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
VT20250617
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
67
Packaging Code
PC
Payment Date
2025-08-05
Payment Form
8
Payment Value
726000
Preprinted Number
352025001276047
Subheadings
22
Tariff Base
2351790
Tariff Percentage
10.0
Tariff Subtotal
235000
Tariff Total
235000
User Type
23
Value Added Tax Base
2586790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
491000
Value Added Tax Total
491000
Verification Number
6