Bill of Lading Number
575015808855
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Espumados S. A.
Consignee (Original Format)
ESPUMADOS S. A.
CR 4 6 15 AUT SUR
NIT ID (Original Format)
860036649
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Barrier Exp. Ltd.
Shipper (Original Format)
BARRIER EXPORTS LIMITED
ROOM 2203, 22/F, TOWER 1, LIPPO CEN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
MHKSH2506002
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006310000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXXX X
Item Quantity
13268.8
Item Quantity Unit
KG
Gross Weight (kg)
13778.8
Net Weight (kg)
13268.8
Value of Goods, CIF (USD)
$51,808
Value of Goods, FOB (USD)
$46,048
Freight Cost
5686.11
Freight Value
5760.35
Insurance Cost
74.24
Total Tax Paid
63625000
Acceptance Date
2025-07-08
Acceptance Number
352025001115215
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
751585
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
51808.49
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
458275448
Document Type
N
Exchange Rate
3974.37
Flag Code
208
Identification Formula
35202500111521
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
BE3623
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
25754.0
Number Packages
468
Packaging Code
RO
Payment Date
2025-06-11
Payment Form
1
Payment Value
63625000
Preprinted Number
352025001115215
Subheadings
2
Tariff Base
205906108
Tariff Percentage
10.0
Tariff Subtotal
20591000
Tariff Total
20591000
User Type
23
Value Added Tax Base
226497108
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43034000
Value Added Tax Total
43034000
Verification Number
1