Bill of Lading Number
575015859910
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Aseralimentos Sas
Consignee (Original Format)
ASERALIMENTOS SAS
CL 55 70 14
NIT ID (Original Format)
900443707
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Zhengzhou Sunnybaking Kitchenware Co., Ltd.
Shipper (Original Format)
ZHENGZHOU SUNNYBAKING KITCHENWARE CO., LTD
BUILDING 1, JINYUAN ROAD WEST, NORT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
SHBVT25116260
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
470.0
Item Quantity Unit
U
Gross Weight (kg)
151.31
Net Weight (kg)
136.18
Value of Goods, CIF (USD)
$894
Value of Goods, FOB (USD)
$801
Freight Cost
90.93
Freight Value
92.34
Insurance Cost
1.41
Total Tax Paid
1334000
Acceptance Date
2025-08-20
Acceptance Number
352025001227603
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
786105
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
893.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
459542381
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
35202500122760
Import Type
1
Incomex Office
99
Invoice Date
2025-05-10
Invoice Number
ZZSKPI20250510
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
140
Packaging Code
CT
Payment Date
2025-06-30
Payment Form
5
Payment Value
1334000
Preprinted Number
352025001227603
Subheadings
9
Tariff Base
3618723
Tariff Percentage
15.0
Tariff Subtotal
543000
Tariff Total
543000
User Type
23
Value Added Tax Base
4161723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
791000
Value Added Tax Total
791000
Colombia
中文