Bill of Lading Number
575015577599
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Asdamar S.A
Consignee (Original Format)
ASDAMAR S.A.
CL 70 52 54 LC 2 218
NIT ID (Original Format)
800146073
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Wenzhou Dongyu Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
WENZHOU DONGYU IMPORT AND EXPORT CO.,LTD.
ROOM NO.20, FLOOR 5TH, BUILDING D,
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Air
Transport Document
SHXAX2505001
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003199000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXX
Item Quantity
1757.0
Item Quantity Unit
U
Gross Weight (kg)
67.26
Net Weight (kg)
60.54
Value of Goods, CIF (USD)
$8,096
Value of Goods, FOB (USD)
$7,366
Freight Cost
589.38
Freight Value
730.21
Insurance Cost
36.83
Total Tax Paid
6270000
Acceptance Date
2025-06-24
Acceptance Number
872025000081161
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
309102
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
8095.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25248
Destination Providence
8
Document Identifier
457080897
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
87202500008116
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
D25MA60101
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8001.0
Number Packages
6
Other Costs
104.0
Packaging Code
CT
Payment Date
2025-05-01
Payment Form
1
Payment Value
6270000
Preprinted Number
872025000081161
Subheadings
2
Tariff Base
33001561
User Type
23
Value Added Tax Base
33001561
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6270000
Value Added Tax Total
6270000