Bill of Lading Number
575015922120
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Botas Torino Ltda
Consignee (Original Format)
BOTAS TORINO LTDA
CL 45 SUR 114 92
NIT ID (Original Format)
900350398
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
73
Shipper
Zhejiang Huafeng New Materials Corp.
Shipper (Original Format)
ZHEJIANG HUAFON NEW MATERIALS CO., LTD
1688 KAIFAQU ROAD, RUIAN ECONOMIC D
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S 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
Maritime
Transport Document
NNBEC250735994
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3909500000
Goods Shipped
XXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXX XX XXXXX
Item Quantity
13800.0
Item Quantity Unit
KG
Gross Weight (kg)
15042.0
Net Weight (kg)
13800.0
Value of Goods, CIF (USD)
$26,446
Value of Goods, FOB (USD)
$24,840
Freight Cost
1555.87
Freight Value
1605.55
Insurance Cost
49.68
Total Tax Paid
26715000
Acceptance Date
2025-08-22
Acceptance Number
352025001234304
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
795913
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
26445.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
73
Document Identifier
459963986
Document Type
R
Exchange Rate
4048.74
Flag Code
702
Identification Formula
35202500123430
Import Type
1
Incomex Office
3
Invoice Date
2025-07-12
Invoice Number
HFOO250040594
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
License Number
50040692.000000
Municipality
73001.0
Number Packages
186
Packaging Code
PK
Payment Date
2025-07-19
Payment Form
1
Payment Value
26715000
Preprinted Number
352025001234304
Subheadings
3
Tariff Base
107071156
Tariff Percentage
5.0
Tariff Subtotal
5354000
Tariff Total
5354000
User Type
23
Value Added Tax Base
112425156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21361000
Value Added Tax Total
21361000
Verification Number
3
Colombia
中文