Bill of Lading Number
575015231443
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
Arcoli S.A.
Consignee (Original Format)
ARCOLI S.A.S.
CR 85 63 1
NIT ID (Original Format)
890930831
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Yinzhou Sokun Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
NINGBO YINZHOU SOKUN IMPORT AND EXPORT CO.,LTD
ROOM 1604, NO.39, LANE 577, TAIKANG
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
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
GNBBUN24120031
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
1181.73
Item Quantity Unit
KG
Gross Weight (kg)
1367.06
Net Weight (kg)
1181.73
Value of Goods, CIF (USD)
$5,720
Value of Goods, FOB (USD)
$5,056
Freight Cost
60.05
Freight Value
664.22
Insurance Cost
15.01
Total Tax Paid
7355000
Acceptance Date
2025-02-18
Acceptance Number
352025000103684
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
611512
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5719.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
451257349
Document Type
N
Exchange Rate
4161.46
Flag Code
430
Identification Formula
35202500010368.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-09
Invoice Number
SK2024420
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
5001.0
Number Packages
4
Other Costs
589.16
Packaging Code
PK
Payment Date
2024-12-28
Payment Form
1
Payment Value
7355000
Preprinted Number
352025000103684
Subheadings
2
Tariff Base
23802552
Tariff Percentage
10.0
Tariff Subtotal
2380000
Tariff Total
2380000
User Type
23
Value Added Tax Base
26182552
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4975000
Value Added Tax Total
4975000
Verification Number
4
Colombia
中文