Bill of Lading Number
4573723
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Vimafer Ltda
Consignee (Original Format)
VIMAFER LTDA
CR 27 15 71
NIT ID (Original Format)
800015525
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Able Latino Americana S.A.C
Shipper (Original Format)
ABLE LATINOAMERICANA S.A.C
CALLE CERRO AZUL 121, LIMA 33, PERU
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
YSGSN250505226FE
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
8425399000
Goods Shipped
X X XXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXXXX XXX XXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
131.36
Net Weight (kg)
125.02
Value of Goods, CIF (USD)
$586
Value of Goods, FOB (USD)
$579
Freight Cost
3.27
Freight Value
7.22
Insurance Cost
0.45
Total Tax Paid
447000
Acceptance Date
2025-07-25
Acceptance Number
32025001357692
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
591242
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
586.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
458418498
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001357692
Import Type
1
Incomex Office
99
Invoice Date
2025-06-01
Invoice Number
F001-0000119
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
13
Other Costs
3.5
Packaging Code
PK
Payment Date
2025-06-04
Payment Form
5
Payment Value
447000
Preprinted Number
32025001357692
Subheadings
10
Tariff Base
2354517
User Type
23
Value Added Tax Base
2354517
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
447000
Value Added Tax Total
447000
Verification Number
2