Bill of Lading Number
575015780885
Shipment Date
2025-07-12
Filing Date
2025-07-12
Consignee
Colimportados Sas
Consignee (Original Format)
COLIMPORTADOS SAS
CL 18 25 55
NIT ID (Original Format)
901009799
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Industrial Trade Materials S.A
Shipper (Original Format)
INDUSTRIAL TRADE MATERIALS S.A
EDIFICIO PH OCEANIA BUSINESS PLAZA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
ROESHA25050516
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
3926904000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
82.0
Item Quantity Unit
U
Gross Weight (kg)
271.76
Net Weight (kg)
262.2
Value of Goods, CIF (USD)
$4,229
Value of Goods, FOB (USD)
$4,152
Freight Cost
69.21
Freight Value
76.48
Insurance Cost
3.1
Total Tax Paid
5194000
Acceptance Date
2025-07-12
Acceptance Number
352025001126329
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
742440
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4228.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
457728646
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
35202500112632
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
2091-010625
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
559
Other Costs
4.17
Packaging Code
PK
Payment Date
2025-06-03
Payment Form
5
Payment Value
5194000
Preprinted Number
352025001126329
Subheadings
13
Tariff Base
16806339
Tariff Percentage
10.0
Tariff Subtotal
1681000
Tariff Total
1681000
User Type
23
Value Added Tax Base
18487339
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3513000
Value Added Tax Total
3513000
Verification Number
4
Colombia
中文