Bill of Lading Number
575015834365
Filing Date
2025-07-28
Shipment Date
2025-07-28
Consignee
Cepilab S.A.S.
Consignee (Original Format)
CEPILAB S.A.S.
CL 100 SUR 49 95 BG 51
NIT ID (Original Format)
900026670
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Xiantao Zhibo Non Woven Products Co., Ltd.
Shipper (Original Format)
XIANTAO ZHIBO NON-WOVEN PRODUCTS CO., LTD
NO 8 HEFENG INDUSTRIAL PARK PENGCHA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS 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
Maritime
Transport Document
KCSSZP25060173
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
6505009000
Goods Shipped
XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXX XXXXXXXX XX XXXXX
Item Quantity
470000.0
Item Quantity Unit
U
Gross Weight (kg)
1654.58
Net Weight (kg)
1504.0
Value of Goods, CIF (USD)
$2,942
Value of Goods, FOB (USD)
$1,880
Freight Cost
1049.89
Freight Value
1061.74
Insurance Cost
11.85
Total Tax Paid
4351000
Acceptance Date
2025-07-15
Acceptance Number
352025001134668
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
759525
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2941.74
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
458544534
Document Type
R
Exchange Rate
4013.5
Flag Code
702
Identification Formula
35202500113466
Import Type
1
Incomex Office
3
Invoice Date
2025-06-09
Invoice Number
LS20250514
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
License Number
50116174.000000
Municipality
5380.0
Number Packages
933
Packaging Code
PK
Payment Date
2025-06-10
Payment Form
1
Payment Value
4351000
Preprinted Number
352025001134668
Subheadings
4
Tariff Base
11806673
Tariff Percentage
15.0
Tariff Subtotal
1771000
Tariff Total
1771000
User Type
23
Value Added Tax Base
13577673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2580000
Value Added Tax Total
2580000
Verification Number
6