Bill of Lading Number
575015922120
Shipment Date
2025-08-14
Filing Date
2025-08-14
Consignee
Ali Trading Express S.A.S.
Consignee (Original Format)
ALI TRADING EXPRESS S.A.S.
PARQUE INDUSTRIAL EL DORADO VIA FUNZA-MO
NIT ID (Original Format)
901294213
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Dongyang City Kaida Huiyou Imp. & Exp. Co., Ltd.
Shipper (Original Format)
DONGYANG CITY KAIDA HUIYOU IMPORT & EXPORT CO., LIMITED
No.4 building ,huaiwan load NO.888,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
CF26965
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405900000
Goods Shipped
XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX X
Item Quantity
20603.4
Item Quantity Unit
KG
Gross Weight (kg)
22395.0
Net Weight (kg)
20603.4
Value of Goods, CIF (USD)
$7,093
Value of Goods, FOB (USD)
$5,733
Freight Cost
1300.0
Freight Value
1360.0
Insurance Cost
60.0
Total Tax Paid
10584000
Acceptance Date
2025-08-14
Acceptance Number
352025001215444
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
780627
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7093.12
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
459207915
Document Type
N
Exchange Rate
4049.35
Flag Code
702
Identification Formula
35202500121544
Import Type
1
Incomex Office
99
Invoice Date
2025-07-04
Invoice Number
KD250610-1
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
25286.0
Number Packages
1493
Packaging Code
CT
Payment Date
2025-07-11
Payment Form
5
Payment Value
10584000
Preprinted Number
352025001215444
Subheadings
1
Tariff Base
28722525
Tariff Percentage
15.0
Tariff Subtotal
4308000
Tariff Total
4308000
User Type
23
Value Added Tax Base
33030525
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6276000
Value Added Tax Total
6276000
Verification Number
6
Colombia
中文