Bill of Lading Number
575015745412
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Connplants Sas
Consignee (Original Format)
CONNPLANTS SAS
CR 6 A 30 12
NIT ID (Original Format)
900473144
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Luoyang Weigu Imp. & Exp. Co., Ltd.
Shipper (Original Format)
LUOYANG WEIGU IMPORT AND EXPORT
Room No. 1721, 17th Floor, Anzhuang
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ML 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
1067010724
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2523900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
1500.0
Item Quantity Unit
KG
Gross Weight (kg)
1510.0
Net Weight (kg)
1500.0
Value of Goods, CIF (USD)
$1,344
Value of Goods, FOB (USD)
$1,095
Freight Cost
247.95
Freight Value
248.55
Insurance Cost
0.6
Total Tax Paid
1332000
Acceptance Date
2025-07-09
Acceptance Number
352025001117849
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
738402
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1343.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
457626851
Document Type
R
Exchange Rate
3974.37
Flag Code
250
Identification Formula
35202500111784
Import Type
1
Incomex Office
3
Invoice Date
2025-05-22
Invoice Number
CI20250507H01
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50113262.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-01
Payment Form
1
Payment Value
1332000
Preprinted Number
352025001117849
Subheadings
1
Tariff Base
5339765
Tariff Percentage
5.0
Tariff Subtotal
267000
Tariff Total
267000
User Type
23
Value Added Tax Base
5606765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1065000
Value Added Tax Total
1065000
Verification Number
9
Colombia
中文