Bill of Lading Number
71109
Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
Manufacturas 3 G S.A.S. En Reorganizacion
Consignee (Original Format)
MANUFACTURAS 3G S.A.S. EN REORGANIZACIoN
AV FERROCARRIL 23 52 80
NIT ID (Original Format)
900688430
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
73
Shipper
Basal Trading (HK) Ltd.
Shipper (Original Format)
BASAL TRADING HK LIMITED
Guangzhou City, Tianhe District Zhu
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A 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
Truck
Transport Document
NSZEC250196669
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6203430000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXX XXXX
Item Quantity
4440.0
Item Quantity Unit
U
Gross Weight (kg)
682.28
Net Weight (kg)
614.05
Value of Goods, CIF (USD)
$7,876
Value of Goods, FOB (USD)
$7,674
Freight Cost
146.17
Freight Value
202.2
Insurance Cost
30.18
Total Tax Paid
22712000
Acceptance Date
2025-04-24
Acceptance Number
352025000932602
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
662226
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
7876.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
907
Destination Providence
5
Document Identifier
453549115
Document Type
N
Exchange Rate
4329.9
Flag Code
826
Identification Formula
35202500093260
Import Type
1
Incomex Office
99
Invoice Date
2025-01-24
Invoice Number
BSTHK20250124-
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
73001.0
Number Packages
219
Other Costs
25.85
Packaging Code
PK
Payment Date
2025-02-20
Payment Form
10
Payment Value
22712000
Preprinted Number
352025000932602
Subheadings
4
Tariff Base
34103158
Tariff Percentage
40.0
Tariff Subtotal
13641000
Tariff Total
13641000
User Type
23
Value Added Tax Base
47744158
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9071000
Value Added Tax Total
9071000