Bill of Lading Number
575016150512
Filing Date
2025-10-16
Shipment Date
2025-10-16
Consignee
D1 S A S
Consignee (Original Format)
D1 S A S
CALLE 77A 11 32
NIT ID (Original Format)
900276962
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cmp Asia Ltd.
Shipper (Original Format)
CMP ASIA LIMITED
ROOM 09, 16/ F, APEC PLAZA, 49 HOI
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS PASAR 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
Hong Kong, China
Transport Method
Maritime
Transport Document
ASTAO509549
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XXX X XXXX XXXXXXX XXXXXXXX XXX XX XXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
41040.0
Item Quantity Unit
U
Gross Weight (kg)
34200.0
Net Weight (kg)
30780.0
Value of Goods, CIF (USD)
$49,975
Value of Goods, FOB (USD)
$43,092
Freight Cost
6880.0
Freight Value
6883.02
Insurance Cost
3.02
Total Tax Paid
108895000
Acceptance Date
2025-10-16
Acceptance Number
352025001371538
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
296921
Customs Code
C100
Customs Declaration
35
Customs Value
49975.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
463214813
Document Type
R
Exchange Rate
3894.99
Flag Code
430
Identification Formula
35202500137153
Import Type
1
Incomex Office
3
Invoice Date
2025-09-06
Invoice Number
CMP-HK-INV-358
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50188450.000000
Municipality
11001.0
Number Packages
3420
Packaging Code
CT
Payment Date
2025-09-06
Payment Form
5
Payment Value
108895000
Preprinted Number
352025001371538
Subheadings
1
Tariff Base
194652203
Tariff Percentage
15.0
Tariff Subtotal
29198000
Tariff Total
29198000
User Type
23
Value Added Tax Base
223850203
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42532000
Value Added Tax Total
42532000
Verification Number
3