Bill of Lading Number
575016140905
Filing Date
2025-10-17
Shipment Date
2025-10-17
Consignee
Visual Maquinas Sas
Consignee (Original Format)
VISUAL MAQUINAS SAS
CR 46 29 37
NIT ID (Original Format)
900648510
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Royo Machinery USA Llc
Shipper (Original Format)
ROYO MACHINERY USA,LLC
12275 SW 92ND AVE MIAMI, FL 33176
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CARGYEBUN3738
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
8441100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXX X XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
12659.58
Net Weight (kg)
11393.62
Value of Goods, CIF (USD)
$35,124
Value of Goods, FOB (USD)
$34,000
Freight Cost
687.23
Freight Value
1123.72
Insurance Cost
74.8
Total Tax Paid
25993000
Acceptance Date
2025-10-17
Acceptance Number
352025001373881
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
849213
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35123.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
463235104
Document Type
L
Exchange Rate
3894.99
Flag Code
430
Identification Formula
35202500137388
Import Type
1
Incomex Office
3
Invoice Date
2025-09-10
Invoice Number
3579
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
40024740.000000
Municipality
5001.0
Number Packages
18
Other Costs
361.69
Packaging Code
PK
Payment Date
2025-10-09
Payment Form
5
Payment Value
25993000
Preprinted Number
352025001373881
Subheadings
3
Tariff Base
136806538
User Type
23
Value Added Tax Base
136806538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25993000
Value Added Tax Total
25993000
Verification Number
1