Bill of Lading Number
575016051374
Filing Date
2025-09-23
Shipment Date
2025-09-23
Consignee
Casa Muebles Rivera S.A.S.
Consignee (Original Format)
CASA MUEBLES RIVERA S.A.S.
CL 16 100 112 BRR CIUDAD JARDIN
NIT ID (Original Format)
900624646
Consignee Class
02
Consignee Province
76
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 A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
MHKSH2508016
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
6005390000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX X
Item Quantity
6477.0
Item Quantity Unit
KG
Gross Weight (kg)
6685.13
Net Weight (kg)
6477.0
Value of Goods, CIF (USD)
$23,057
Value of Goods, FOB (USD)
$21,851
Freight Cost
1175.31
Freight Value
1206.34
Insurance Cost
31.03
Total Tax Paid
28435000
Acceptance Date
2025-09-10
Acceptance Number
352025001280800
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
821956
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23056.88
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
461562036
Document Type
N
Exchange Rate
3991.09
Flag Code
208
Identification Formula
35202500128080
Import Type
1
Incomex Office
99
Invoice Date
2025-08-14
Invoice Number
BE3599
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
76001.0
Number Packages
526
Packaging Code
BT
Payment Date
2025-08-14
Payment Form
5
Payment Value
28435000
Preprinted Number
352025001280800
Subheadings
3
Tariff Base
92022083
Tariff Percentage
10.0
Tariff Subtotal
9202000
Tariff Total
9202000
User Type
23
Value Added Tax Base
101224083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19233000
Value Added Tax Total
19233000
Verification Number
1