Bill of Lading Number
575016050978
Shipment Date
2025-09-22
Filing Date
2025-09-22
Consignee
Br Group S.A.
Consignee (Original Format)
BR GROUP S.A.
AUT MEDELLIN KM 3 5 C O SUR TER TERRE
NIT ID (Original Format)
900270701
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Hangzhou Jinxin Filming Packaging Co., Ltd.
Shipper (Original Format)
HANGZHOU HENGXIN FILMING PACKAGING CO., LTD.
NO.3555, WEIWU ROAD, LINJIANG INDUS
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
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
NGB25SE09778
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
3920920000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXXX XX
Item Quantity
3077.0
Item Quantity Unit
KG
Gross Weight (kg)
3250.0
Net Weight (kg)
3077.0
Value of Goods, CIF (USD)
$8,120
Value of Goods, FOB (USD)
$7,679
Freight Cost
364.23
Freight Value
441.14
Insurance Cost
9.98
Total Tax Paid
6006000
Acceptance Date
2025-09-22
Acceptance Number
352025001309534
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
820799
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8120.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
25
Document Identifier
461517064
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
35202500130953
Import Type
1
Incomex Office
99
Invoice Date
2025-08-04
Invoice Number
KD202506110630
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Municipality
25214.0
Number Packages
20
Other Costs
66.93
Packaging Code
PK
Payment Date
2025-08-19
Payment Form
1
Payment Value
6006000
Preprinted Number
352025001309534
Subheadings
3
Tariff Base
31608134
User Type
23
Value Added Tax Base
31608134
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6006000
Value Added Tax Total
6006000
Verification Number
7