Bill of Lading Number
575016003504
Filing Date
2025-09-09
Shipment Date
2025-09-09
Consignee
Svm Inversiones Sas
Consignee (Original Format)
SVM INVERSIONES SAS
CR 22 N 71 A 22
NIT ID (Original Format)
900997587
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Gold Intelligent Suspension Corp.
Shipper (Original Format)
ZHEJIANG GOLD INTELLIGENT SUSPENSION CORP
NO 333 JIANG NAN RD NANBIN DISTRICT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S 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
AMIGL250317905A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320201000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
3342.52
Item Quantity Unit
KG
Gross Weight (kg)
3713.91
Net Weight (kg)
3342.52
Value of Goods, CIF (USD)
$6,986
Value of Goods, FOB (USD)
$6,467
Freight Cost
502.43
Freight Value
518.63
Insurance Cost
16.2
Total Tax Paid
6956000
Acceptance Date
2025-09-09
Acceptance Number
352025001277735
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
807912
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6985.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
460446587
Document Type
N
Exchange Rate
3991.09
Flag Code
430
Identification Formula
35202500127773
Import Type
1
Incomex Office
99
Invoice Date
2025-07-22
Invoice Number
G2025070156
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
416
Packaging Code
CT
Payment Date
2025-08-08
Payment Form
8
Payment Value
6956000
Preprinted Number
352025001277735
Subheadings
3
Tariff Base
27880278
Tariff Percentage
5.0
Tariff Subtotal
1394000
Tariff Total
1394000
User Type
23
Value Added Tax Base
29274278
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5562000
Value Added Tax Total
5562000
Verification Number
1