Bill of Lading Number
575015502485
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Colombiana De Articulos Para Vapor S.A.S
Consignee (Original Format)
COLOMBIANA DE ARTICULOS PARA VAPOR S.A.S
CR 1 3 52 BG 1 OF 303 PAR INDUSTRIA
NIT ID (Original Format)
860032999
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Colvapor Inc.
Shipper (Original Format)
COLVAPOR INC
10118 LONG POINT ROAD, TX 77043
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS IMEX S.A.S 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
United States
Transport Method
Maritime
Transport Document
TAOBUN02376
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
7307930000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX X XXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXX XX XXXXXXX XXX
Item Quantity
1306.0
Item Quantity Unit
KG
Gross Weight (kg)
5410.0
Net Weight (kg)
1306.0
Value of Goods, CIF (USD)
$16,406
Value of Goods, FOB (USD)
$15,874
Freight Cost
515.95
Freight Value
532.34
Insurance Cost
16.39
Total Tax Paid
13324000
Acceptance Date
2025-04-30
Acceptance Number
352025000947134
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
667725
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16406.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
25
Document Identifier
453694339
Document Type
N
Exchange Rate
4274.57
Flag Code
430
Identification Formula
35202500094713
Import Type
1
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
4621
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
25473.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-03-21
Payment Form
1
Payment Value
13324000
Preprinted Number
352025000947134
Subheadings
1
Tariff Base
70128766
User Type
23
Value Added Tax Base
70128766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13324000
Value Added Tax Total
13324000
Verification Number
7