Bill of Lading Number
2766
Filing Date
2025-10-06
Shipment Date
2025-10-06
Consignee
All For Family Imp. S.A.S
Consignee (Original Format)
ALL FOR FAMILY IMPORTS S.A.S
CR 43 CL 55 8 ED BOREAL OF 213
NIT ID (Original Format)
901680682
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Multilaser Global Ltd.
Shipper (Original Format)
MULTILASER GLOBAL LIMITED
12/F THE STRAND 49 BONHAM 12/F THE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
217GZH2408112
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401710000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXX XXXX XXX XX X XXX XXXXX XXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
393.4
Net Weight (kg)
358.52
Value of Goods, CIF (USD)
$1,429
Value of Goods, FOB (USD)
$1,155
Freight Cost
272.57
Freight Value
273.84
Insurance Cost
1.27
Total Tax Paid
2052000
Acceptance Date
2025-10-06
Acceptance Number
872025000136424
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
326416
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
1428.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13901
Destination Providence
8
Document Identifier
462658747
Document Type
N
Exchange Rate
3897.64
Flag Code
702
Identification Formula
87202500013642
Import Type
1
Incomex Office
99
Invoice Date
2024-08-21
Invoice Number
ALLFA02
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
374
Packaging Code
CS
Payment Date
2024-09-16
Payment Form
1
Payment Value
2052000
Preprinted Number
872025000136424
Subheadings
5
Tariff Base
5569104
Tariff Percentage
15.0
Tariff Subtotal
835000
Tariff Total
835000
User Type
23
Value Added Tax Base
6404104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1217000
Value Added Tax Total
1217000
Verification Number
1
Colombia
中文