Bill of Lading Number
575016132233
Filing Date
2025-10-15
Shipment Date
2025-10-15
Consignee
Imp. Corporal Medical S.A.S
Consignee (Original Format)
IMPORT CORPORAL MEDICAL S.A.S
AV BOLIVAR CALLE 8 N 67 OF 406 409
NIT ID (Original Format)
900733777
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
63
Shipper
Asia El Mundo Ltd.
Shipper (Original Format)
ASIA EL MUNDO LIMITED
ROOM 1107 AGILE HUITONG PLAZA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
258967373
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
2910.0
Item Quantity Unit
U
Gross Weight (kg)
6143.98
Net Weight (kg)
5900.0
Value of Goods, CIF (USD)
$19,231
Value of Goods, FOB (USD)
$18,532
Freight Cost
680.9
Freight Value
699.42
Insurance Cost
18.52
Total Tax Paid
27603000
Acceptance Date
2025-10-15
Acceptance Number
352025001368865
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
846739
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19231.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
63
Document Identifier
463135045
Document Type
N
Exchange Rate
3894.99
Flag Code
430
Identification Formula
35202500136886
Import Type
1
Incomex Office
99
Invoice Date
2025-09-12
Invoice Number
2025-01641-ICM
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
63001.0
Number Packages
1948
Packaging Code
CT
Payment Date
2025-09-16
Payment Form
8
Payment Value
27603000
Preprinted Number
352025001368865
Subheadings
6
Tariff Base
74906189
Tariff Percentage
15.0
Tariff Subtotal
11236000
Tariff Total
11236000
User Type
23
Value Added Tax Base
86142189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16367000
Value Added Tax Total
16367000
Verification Number
8
China
中文