Bill of Lading Number
575015698162
Shipment Date
2025-07-02
Filing Date
2025-07-02
Consignee
Coeled S.A.S
Consignee (Original Format)
COELED S.A.S
CL 30 2 C 07 BRR JORGE ISAACS
NIT ID (Original Format)
901261440
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Alitrade Group S.A.
Shipper (Original Format)
ALITRADE GROUP S.A.
AVENIDA SAMUEL LEWIS Y CALLE 54E, B
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
HLCUXM12504AUIE9
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0303890090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXX XXXXXX XXX
Item Quantity
54000.0
Item Quantity Unit
KG
Gross Weight (kg)
56160.0
Net Weight (kg)
54000.0
Value of Goods, CIF (USD)
$30,224
Value of Goods, FOB (USD)
$23,220
Freight Cost
6400.0
Freight Value
7003.86
Insurance Cost
80.0
Total Tax Paid
18329000
Acceptance Date
2025-07-02
Acceptance Number
352025001097940
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
728438
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
30223.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
76
Document Identifier
457311040
Document Type
R
Exchange Rate
4042.87
Flag Code
430
Identification Formula
35202500109794
Import Type
1
Incomex Office
3
Invoice Date
2025-04-29
Invoice Number
YL25082
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50094216.000000
Municipality
76001.0
Number Packages
5400
Other Costs
523.86
Packaging Code
CT
Payment Date
2025-05-01
Payment Form
1
Payment Value
18329000
Preprinted Number
352025001097940
Subheadings
1
Tariff Base
122191137
Tariff Percentage
15.0
Tariff Subtotal
18329000
Tariff Total
18329000
User Type
23
Value Added Tax Base
140520137