Bill of Lading Number
575015782803
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Muebles Macizos Sas
Consignee (Original Format)
MUEBLES MACIZOS SAS
CR 72 N 37 B 26 SUR
NIT ID (Original Format)
901571767
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Asia El Mundo Ltd.
Shipper (Original Format)
ASIA EL MUNDO LIMITED
ROOM 1107, AGILE HUITONG PLAZA, NO.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S 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
WLC020-2025
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
9403200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
8511.89
Net Weight (kg)
7537.2
Value of Goods, CIF (USD)
$21,904
Value of Goods, FOB (USD)
$17,234
Freight Cost
4644.96
Freight Value
4670.21
Insurance Cost
25.25
Total Tax Paid
32420000
Acceptance Date
2025-07-21
Acceptance Number
352025001149152
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
751930
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21904.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
458275779
Document Type
N
Exchange Rate
4016.44
Flag Code
702
Identification Formula
35202500114915
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
2025-01560-MAZ
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
278
Packaging Code
YY
Payment Date
2025-06-01
Payment Form
8
Payment Value
32420000
Preprinted Number
352025001149152
Subheadings
2
Tariff Base
87976945
Tariff Percentage
15.0
Tariff Subtotal
13197000
Tariff Total
13197000
User Type
23
Value Added Tax Base
101173945
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19223000
Value Added Tax Total
19223000
Verification Number
1