Bill of Lading Number
575015955801
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Artecma S. A. S.
Consignee (Original Format)
ARTECMA S. A. S.
CL 12 44 13
NIT ID (Original Format)
860052160
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Cixi Dujia Electronic Appliance Co., Ltd.
Shipper (Original Format)
CIXI DUJIA ELECTRONIC APPLIANCE CO., LTD
NO. 26, XIAOTUANPU ROAD, GUANHAIWEI
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
SHAS00235557
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
9403700000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
3595.0
Net Weight (kg)
3325.0
Value of Goods, CIF (USD)
$10,450
Value of Goods, FOB (USD)
$8,250
Freight Cost
2120.0
Freight Value
2200.0
Insurance Cost
80.0
Total Tax Paid
15535000
Acceptance Date
2025-08-28
Acceptance Number
352025001248435
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
795912
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10450.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
459963985
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
35202500124843
Import Type
1
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
DJ250506
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
310
Packaging Code
PK
Payment Date
2025-07-21
Payment Form
10
Payment Value
15535000
Preprinted Number
352025001248435
Subheadings
1
Tariff Base
42157181
Tariff Percentage
15.0
Tariff Subtotal
6324000
Tariff Total
6324000
User Type
23
Value Added Tax Base
48481181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9211000
Value Added Tax Total
9211000
Verification Number
6
Colombia
中文