Bill of Lading Number
575016148172
Filing Date
2025-10-21
Shipment Date
2025-10-21
Consignee
Inversiones Mayoristas Boyaca Sas
Consignee (Original Format)
INVERSIONES MAYORISTAS BOYACA SAS
CL 51 51 36 ED MEDELLIN
NIT ID (Original Format)
901438166
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Bright Sunway Ltd.
Shipper (Original Format)
BRIGHT SUNWAY LIMITED
YIWU OFFICE 1231-1232, CAI FU BUILD
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS TIBA 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
COSU6429363180
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X
Item Quantity
15500.0
Item Quantity Unit
U
Gross Weight (kg)
1684.76
Net Weight (kg)
1578.4
Value of Goods, CIF (USD)
$7,033
Value of Goods, FOB (USD)
$6,186
Freight Cost
833.22
Freight Value
847.7
Insurance Cost
14.48
Total Tax Paid
5181000
Acceptance Date
2025-10-21
Acceptance Number
352025001381314
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
852327
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7033.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
463510505
Document Type
N
Exchange Rate
3877.07
Flag Code
344
Identification Formula
35202500138131
Import Type
1
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
IMB 2025-001
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
Municipality
5001.0
Number Packages
580
Packaging Code
YY
Payment Date
2025-09-12
Payment Form
1
Payment Value
5181000
Preprinted Number
352025001381314
Subheadings
6
Tariff Base
27269100
User Type
23
Value Added Tax Base
27269100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5181000
Value Added Tax Total
5181000
Verification Number
1