Bill of Lading Number
575015521637
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Flexilatina De Colombia Ltda
Consignee (Original Format)
FLEXILATINA DE COLOMBIA S.A.S
AV CR 40 20 A 53 P 2
NIT ID (Original Format)
800009127
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Flexilatina De Colombia Ltda
Consignee Domestic HQ
Flexilatina De Colombia Ltda
Shipper
Winters Instruments Latin America S.A.
Shipper (Original Format)
WINTERS INSTRUMENTS LATIN AMERICA SA
RUTA 8 S/N KM 17500 ZONAMERICA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LIBREXPORT 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
Uruguay
Transport Method
Maritime
Transport Document
SBOG00044311
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXX X XXXXXXXXXX XXXXX XXXX XXXXXXXXXXXX XXXXXXXXX X
Item Quantity
73.0
Item Quantity Unit
U
Gross Weight (kg)
15.72
Net Weight (kg)
13.43
Value of Goods, CIF (USD)
$618
Value of Goods, FOB (USD)
$612
Freight Cost
3.4
Freight Value
5.42
Insurance Cost
0.31
Total Tax Paid
496000
Acceptance Date
2025-05-07
Acceptance Number
352025000962264
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
673863
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
617.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
454002995
Document Type
N
Exchange Rate
4222.25
Flag Code
702
Identification Formula
35202500096226
Import Type
1
Incomex Office
99
Invoice Date
2025-03-14
Invoice Number
A 1666
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
1.71
Packaging Code
BT
Payment Date
2025-03-31
Payment Form
5
Payment Value
496000
Preprinted Number
352025000962264
Subheadings
4
Tariff Base
2608422
User Type
23
Value Added Tax Base
2608422
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
496000
Value Added Tax Total
496000
Verification Number
1
Uruguay
中文