Bill of Lading Number
575015677860
Shipment Date
2025-06-28
Filing Date
2025-06-28
Consignee
Cimp Group Sas
Consignee (Original Format)
CIMP GROUP SAS
CL 63 11 08 BRR ALTO DEL PLUMON
NIT ID (Original Format)
901355587
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
66
Shipper
Yiwu Toyo Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU TOYO IMP & EXP CO.,LTD
ROOM715 HUISHANGTIANDI BUILDING NO.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA 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
253093915
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009600
Goods Shipped
XXX XXXXXXXXXXXXX XX XXXXXXXXXX XX XX XX XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX XXXXXXXXX XXXXXXX
Item Quantity
4247.0
Item Quantity Unit
U
Gross Weight (kg)
3193.29
Net Weight (kg)
2902.99
Value of Goods, CIF (USD)
$4,118
Value of Goods, FOB (USD)
$3,527
Freight Cost
573.31
Freight Value
590.95
Insurance Cost
17.64
Total Tax Paid
6186000
Acceptance Date
2025-06-28
Acceptance Number
352025001092909
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
726260
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4117.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
66
Document Identifier
457192022
Document Type
R
Exchange Rate
4076.32
Flag Code
208
Identification Formula
35202500109290
Import Type
1
Incomex Office
3
Invoice Date
2025-05-09
Invoice Number
JK-2501
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANA NEW COMEX ADVANCE NIVEL 2 SAS
License Number
50115882.000000
Municipality
66001.0
Number Packages
418
Packaging Code
CT
Payment Date
2025-05-14
Payment Form
1
Payment Value
6186000
Preprinted Number
352025001092909
Subheadings
13
Tariff Base
16786000
Tariff Percentage
15.0
Tariff Subtotal
2518000
Tariff Total
2518000
User Type
23
Value Added Tax Base
19304000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3668000
Value Added Tax Total
3668000
Verification Number
8
Colombia
中文