Bill of Lading Number
575015385466
Shipment Date
2025-04-02
Filing Date
2025-04-02
Consignee
Backoom S.A.S.
Consignee (Original Format)
BACKOOM S.A.S.
BRR BOSQUE DG 21 CARR BOSQUE 52 147
NIT ID (Original Format)
901272594
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
13
Shipper
Yangzhou Greatwell Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YANGZHOU GREATWELL IMPORT & EXPORT CO.,LTD.
357, NO.99-18,SHUANGTANG ROAD,HANJI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
ESL25010996
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318160000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXX XX
Item Quantity
1623.63
Item Quantity Unit
KG
Gross Weight (kg)
1804.03
Net Weight (kg)
1623.63
Value of Goods, CIF (USD)
$3,215
Value of Goods, FOB (USD)
$2,882
Freight Cost
318.91
Freight Value
333.32
Insurance Cost
14.41
Total Tax Paid
3331000
Acceptance Date
2025-04-02
Acceptance Number
482025000532793
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
285201
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3214.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
27019
Destination Providence
13
Document Identifier
452754977
Document Type
N
Exchange Rate
4152.59
Flag Code
430
Identification Formula
48202500053279
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
GW241535
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
13001.0
Number Packages
32
Packaging Code
PK
Payment Date
2025-02-22
Payment Form
10
Payment Value
3331000
Preprinted Number
482025000532793
Subheadings
3
Tariff Base
13350079
Tariff Percentage
5.0
Tariff Subtotal
668000
Tariff Total
668000
User Type
23
Value Added Tax Base
14018079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2663000
Value Added Tax Total
2663000
Verification Number
9
Colombia
中文