Bill of Lading Number
575015743717
Filing Date
2025-07-04
Shipment Date
2025-07-04
Consignee
Grupo Empresarial Dragon Logic Sas
Consignee (Original Format)
GRUPO EMPRESARIAL DRAGON LOGIC SAS
CL 5 C 30 86
NIT ID (Original Format)
901796843
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Bright Sunway Ltd.
Shipper (Original Format)
BRIGHT SUNWAY LIMITED
YIWU OFFICE 1231, CAI FU BUILDING B
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANA NEW COMEX ADVANCE NIVEL 2 SAS
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
HSS1357
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4420190000
Goods Shipped
XXX XXXXXXXXXXXXX XX XXXXXXXXXX X XX X XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1156.0
Item Quantity Unit
U
Gross Weight (kg)
1171.36
Net Weight (kg)
1067.0
Value of Goods, CIF (USD)
$4,093
Value of Goods, FOB (USD)
$3,893
Freight Cost
172.67
Freight Value
200.38
Insurance Cost
27.71
Total Tax Paid
6098000
Acceptance Date
2025-07-04
Acceptance Number
352025001104554
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
732229
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4093.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
457349506
Document Type
N
Exchange Rate
4042.87
Flag Code
344
Identification Formula
35202500110455
Import Type
1
Incomex Office
99
Invoice Date
2025-05-25
Invoice Number
DRG C2501
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANA NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
11001.0
Number Packages
900
Packaging Code
CT
Payment Date
2025-05-26
Payment Form
1
Payment Value
6098000
Preprinted Number
352025001104554
Subheadings
6
Tariff Base
16548114
Tariff Percentage
15.0
Tariff Subtotal
2482000
Tariff Total
2482000
User Type
23
Value Added Tax Base
19030114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3616000
Value Added Tax Total
3616000
Verification Number
3