Bill of Lading Number
79599
Filing Date
2025-10-27
Shipment Date
2025-10-27
Consignee
Beraca Imp. Y Logistica S.A.S
Consignee (Original Format)
BERACA IMPORT Y LOGISTICA S.A.S
CL 3 3 26 ED ATLANTIS OF 208 BRR CENTRO
NIT ID (Original Format)
901775895
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Chinaco Integra Logistica Ltd.
Shipper (Original Format)
CHINACO INTEGRA LOGISTICA LIMITED
ROOM 3803,BUILDING 6,ZHONGFU PLAZA
Carrier (Original Format)
NAVEMAR SAS
Declarer
BERACA IMPORT Y LOGISTICA S.A.S
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
Truck
Transport Document
EGLV143572013087
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
86459.0
Item Quantity Unit
U
Gross Weight (kg)
2724.9
Net Weight (kg)
2723.67
Value of Goods, CIF (USD)
$4,779
Value of Goods, FOB (USD)
$4,323
Freight Cost
433.11
Freight Value
456.24
Insurance Cost
23.13
Total Tax Paid
4637000
Acceptance Date
2025-10-27
Acceptance Number
352025001400959
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
860415
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
4779.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
907
Destination Providence
76
Document Identifier
463698403
Document Type
N
Exchange Rate
3888.76
Flag Code
591
Identification Formula
35202500140095
Import Type
1
Incomex Office
99
Invoice Date
2025-09-02
Invoice Number
AR-25-007
Legal Representative Document
901775895.000000
Legal Representative Name
BERACA IMPORT Y LOGISTICA S.A.S
Municipality
76109.0
Number Packages
740
Packaging Code
CT
Payment Date
2025-09-08
Payment Form
5
Payment Value
4637000
Preprinted Number
352025001400959
Subheadings
2
Tariff Base
18585123
Tariff Percentage
5.0
Tariff Subtotal
929000
Tariff Total
929000
User Type
23
Value Added Tax Base
19514123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3708000
Value Added Tax Total
3708000
Verification Number
5