Bill of Lading Number
575015687367
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Asesorias Logisticas L & D S.A.S.
Consignee (Original Format)
ASESORIAS LOGISTICAS L & D S.A.S.
CR 53 68 180 LC 9
NIT ID (Original Format)
901113347
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Aladdin Co., Ltd.
Shipper (Original Format)
ALADDIN CO.,LTD.
1-2205,CNTRL INTERNATIONAL PLAZA,NO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
252728818
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX
Item Quantity
102000.0
Item Quantity Unit
U
Gross Weight (kg)
1376.45
Net Weight (kg)
1376.45
Value of Goods, CIF (USD)
$3,106
Value of Goods, FOB (USD)
$2,040
Freight Cost
1056.17
Freight Value
1066.37
Insurance Cost
10.2
Total Tax Paid
4773000
Acceptance Date
2025-06-19
Acceptance Number
872025000079082
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
63135
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
3106.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1501
Destination Providence
8
Document Identifier
456936437
Document Type
N
Exchange Rate
4169.13
Flag Code
702
Identification Formula
87202500007908
Import Type
1
Incomex Office
99
Invoice Date
2025-04-08
Invoice Number
CLAKAC250402X4
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
8001.0
Number Packages
515
Packaging Code
PK
Payment Date
2025-04-27
Payment Form
1
Payment Value
4773000
Preprinted Number
872025000079082
Subheadings
6
Tariff Base
12950860
Tariff Paid
1943000
Tariff Percentage
15.0
Tariff Subtotal
1943000
Tariff Total
1943000
Total Paid
4773000
User Type
23
Value Added Tax Base
14893860
Value Added Tax Paid
2830000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2830000
Value Added Tax Total
2830000
Verification Number
8
China
中文