Bill of Lading Number
575015757491
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Cmsa S.A.S.
Consignee (Original Format)
CMSA S.A.S.
CL 16 45 72
NIT ID (Original Format)
811038173
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Suzhou Jizhou Electric Material Co., Ltd.
Shipper (Original Format)
SUZHOU JIZHOU ELECTRIC MATERIAL CO,LTD
ROOM 2, No.82 MUJU RD YUSHAN TOWN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
ASSHA505165
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019900090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
410.0
Item Quantity Unit
KG
Gross Weight (kg)
430.5
Net Weight (kg)
410.0
Value of Goods, CIF (USD)
$1,318
Value of Goods, FOB (USD)
$1,265
Freight Cost
42.06
Freight Value
52.89
Insurance Cost
2.33
Total Tax Paid
1005000
Acceptance Date
2025-07-14
Acceptance Number
352025001128595
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
742871
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1318.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
457892697
Document Type
N
Exchange Rate
4013.5
Flag Code
208
Identification Formula
35202500112859
Import Type
1
Incomex Office
99
Invoice Date
2025-05-17
Invoice Number
25CMSA032
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
12
Other Costs
8.5
Packaging Code
YY
Payment Date
2025-06-02
Payment Form
1
Payment Value
1005000
Preprinted Number
352025001128595
Subheadings
3
Tariff Base
5291158
User Type
23
Value Added Tax Base
5291158
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1005000
Value Added Tax Total
1005000
Verification Number
5