Bill of Lading Number
575015746111
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Club Headwear S.A.S.
Consignee (Original Format)
CLUB HEADWEAR S.A.S.
CR 51 32 78 IN 202
NIT ID (Original Format)
901740468
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Qingdao Enxue Trading Co., Ltd.
Shipper (Original Format)
QINGDAO ENXUE TRADING CO.,LTD
NO.11 HUICHENG ROAD, QIANTIAN COMMU
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
ESL25060263
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
67.0
Item Quantity Unit
U
Gross Weight (kg)
1206.0
Net Weight (kg)
1172.5
Value of Goods, CIF (USD)
$1,193
Value of Goods, FOB (USD)
$965
Freight Cost
190.49
Freight Value
228.49
Insurance Cost
4.67
Total Tax Paid
1537000
Acceptance Date
2025-06-20
Acceptance Number
352025001076748
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
729729
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1193.29
Declaration Type
3
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
457337894
Document Type
N
Exchange Rate
4169.13
Flag Code
702
Identification Formula
35202500107674
Import Type
1
Incomex Office
99
Invoice Date
2025-05-31
Invoice Number
CLUB-05
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
1380
Other Costs
33.33
Packaging Code
PK
Payment Date
2025-06-01
Payment Form
1
Payment Value
1537000
Preprinted Number
352025001076748
Subheadings
11
Tariff Base
4974981
Tariff Percentage
10.0
Tariff Subtotal
497000
Tariff Total
497000
User Type
23
Value Added Tax Base
5471981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1040000
Value Added Tax Total
1040000
Verification Number
3
Colombia
中文