Bill of Lading Number
575015980961
Filing Date
2025-09-10
Shipment Date
2025-09-10
Consignee
Bunker Importaciones Sas
Consignee (Original Format)
BUNKER IMPORTACIONES SAS
CL 73 BIS 68 C 12
NIT ID (Original Format)
901533757
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Anhui Oh Sure Environment Protection Co., Ltd.
Shipper (Original Format)
Anhui Oh-Sure Environment Protection Co.,ltd
Rm1401 Block B Hupo Fifth Ring City
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
EGLV143569719306
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823690000
Goods Shipped
X XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
9360.0
Item Quantity Unit
KG
Gross Weight (kg)
10350.0
Net Weight (kg)
9360.0
Value of Goods, CIF (USD)
$8,594
Value of Goods, FOB (USD)
$7,344
Freight Cost
1200.0
Freight Value
1250.0
Insurance Cost
50.0
Total Tax Paid
12639000
Acceptance Date
2025-09-10
Acceptance Number
352025001279926
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
808552
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8593.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
460468099
Document Type
N
Exchange Rate
3991.09
Flag Code
702
Identification Formula
35202500127992
Import Type
1
Incomex Office
99
Invoice Date
2025-07-28
Invoice Number
OS202506300371
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2166
Packaging Code
CT
Payment Date
2025-08-07
Payment Form
8
Payment Value
12639000
Preprinted Number
352025001279926
Subheadings
1
Tariff Base
34297432
Tariff Percentage
15.0
Tariff Subtotal
5145000
Tariff Total
5145000
User Type
23
Value Added Tax Base
39442432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7494000
Value Added Tax Total
7494000
Verification Number
6