Bill of Lading Number
575015808855
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Lifehealth Universal Exp. S.A.S.
Consignee (Original Format)
LIFEHEALTH UNIVERSAL EXPORT S.A.S.
CR 14 18 N 18 P 2 OF 201
NIT ID (Original Format)
900742678
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
63
Shipper
Asia El Mundo Ltd.
Shipper (Original Format)
ASIA EL MUNDO LIMITED
ROOM 1107, AGILE HUITONG PLAZA, NO.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
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
SZHD25060089
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
9403400000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXX XXXX XXX XX
Item Quantity
41.0
Item Quantity Unit
U
Gross Weight (kg)
5081.9
Net Weight (kg)
4891.0
Value of Goods, CIF (USD)
$8,375
Value of Goods, FOB (USD)
$6,606
Freight Cost
1746.7
Freight Value
1768.89
Insurance Cost
22.19
Total Tax Paid
12396000
Acceptance Date
2025-07-26
Acceptance Number
352025001165202
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
759559
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8374.89
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
63
Document Identifier
458544580
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
35202500116520
Import Type
1
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
2024-01505-VTK
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
63001.0
Number Packages
101
Packaging Code
YY
Payment Date
2025-06-05
Payment Form
8
Payment Value
12396000
Preprinted Number
352025001165202
Subheadings
14
Tariff Base
33637243
Tariff Percentage
15.0
Tariff Subtotal
5046000
Tariff Total
5046000
User Type
23
Value Added Tax Base
38683243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7350000
Value Added Tax Total
7350000
Verification Number
6
China
中文