Bill of Lading Number
575015859910
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
Comercializadora Cfjj Sas
Consignee (Original Format)
COMERCIALIZADORA CFJJ SAS
CL 9 B SUR 25 161 P 601
NIT ID (Original Format)
901474698
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Sky Will Imp. & Exp. . Corporation
Shipper (Original Format)
YIWU SKYWILL IMPORT AND EXPORT CO .,LTD
THE 6TH FLOOR NO.333, WANGDAO ROAD,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A 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
ESL25060569
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXXX XX XXXXXX
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
716.2
Net Weight (kg)
644.58
Value of Goods, CIF (USD)
$1,468
Value of Goods, FOB (USD)
$976
Freight Cost
432.73
Freight Value
491.7
Insurance Cost
11.79
Total Tax Paid
3902000
Acceptance Date
2025-08-11
Acceptance Number
352025001199924
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
167648
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2529.2
Declaration Type
4
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
13
Document Identifier
458937164
Document Type
N
Exchange Rate
4186.71
Flag Code
702
Identification Formula
35202500119992
Import Type
1
Incomex Office
99
Invoice Date
2025-06-29
Invoice Number
PT 25-02
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
5001.0
Number Packages
218
Other Costs
47.18
Packaging Code
CT
Payment Date
2025-07-02
Payment Form
8
Payment Value
3902000
Preprinted Number
352025001199924
Subheadings
10
Tariff Base
10589027
Tariff Paid
667000
Tariff Percentage
15.0
Tariff Subtotal
1588000
Tariff Total
1588000
Total Paid
1638000
User Type
23
Value Added Tax Base
12177027
Value Added Tax Paid
971000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2314000
Value Added Tax Total
2314000
Verification Number
7
Colombia
中文