Bill of Lading Number
575016082724
Filing Date
2025-10-14
Shipment Date
2025-10-14
Consignee
Comercializadora Las Tres Rrr Sas
Consignee (Original Format)
COMERCIALIZADORA LAS TRES RRR SAS
CL 22 C SUR 11 89
NIT ID (Original Format)
901574305
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Kingtop Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU KINGTOP IMPORT AND EXPORT CO. LTD
1907 BULLDING 1 ZHONGEU STREET YIWU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
EGLV143550610805
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
6006320000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
2415.0
Item Quantity Unit
KG
Gross Weight (kg)
2420.0
Net Weight (kg)
2415.0
Value of Goods, CIF (USD)
$8,115
Value of Goods, FOB (USD)
$7,938
Freight Cost
157.62
Freight Value
177.46
Insurance Cost
19.84
Total Tax Paid
9787000
Acceptance Date
2025-09-19
Acceptance Number
352025001307126
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
844081
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8115.06
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
463043219
Document Type
N
Exchange Rate
3903.18
Flag Code
826
Identification Formula
35202500130712
Import Type
1
Incomex Office
99
Invoice Date
2025-08-03
Invoice Number
NAR25753
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1019
Packaging Code
CT
Payment Date
2025-08-24
Payment Form
1
Payment Value
9787000
Preprinted Number
352025001307126
Subheadings
5
Tariff Base
31674540
Tariff Percentage
10.0
Tariff Subtotal
3167000
Tariff Total
3167000
User Type
23
Value Added Tax Base
34841540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6620000
Value Added Tax Total
6620000
Verification Number
1
Colombia
中文