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
9003110000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXX
Item Quantity
821.0
Item Quantity Unit
U
Gross Weight (kg)
29.74
Net Weight (kg)
26.76
Value of Goods, CIF (USD)
$3,576
Value of Goods, FOB (USD)
$3,254
Freight Cost
260.62
Freight Value
322.89
Insurance Cost
16.27
Total Tax Paid
4505000
Acceptance Date
2025-06-24
Acceptance Number
872025000081160
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
309105
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3576.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25248
Destination Providence
8
Document Identifier
457080903
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
46.0
Packaging Code
CT
Payment Date
2025-05-01
Payment Form
1
Payment Value
4505000
Preprinted Number
872025000081160
Subheadings
2
Tariff Base
14578632
Tariff Percentage
10.0
Tariff Subtotal
1458000
Tariff Total
1458000
User Type
23
Value Added Tax Base
16036632
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3047000
Value Added Tax Total
3047000
Verification Number
2