Bill of Lading Number
575015523024
Filing Date
2025-05-15
Shipment Date
2025-05-15
Consignee
Led Ls Colombia S A S
Consignee (Original Format)
LED LS COLOMBIA S A S
CR 14 93 40 OF 302 303
NIT ID (Original Format)
900550145
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Cree Lighting Inc.
Shipper (Original Format)
CREE LIGHTING
9201 WASHINGTON AVENUE RACINE, WI 5
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
United States
Transport Method
Maritime
Transport Document
AMIGL250068281A
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405421900
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XX XXXXX XXXX
Item Quantity
161.0
Item Quantity Unit
U
Gross Weight (kg)
698.0
Net Weight (kg)
628.2
Value of Goods, CIF (USD)
$16,685
Value of Goods, FOB (USD)
$16,150
Freight Cost
440.0
Freight Value
535.0
Insurance Cost
95.0
Total Tax Paid
13506000
Acceptance Date
2025-05-15
Acceptance Number
352025000983774
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
681437
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16685.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
454839212
Document Type
R
Exchange Rate
4260.22
Flag Code
208
Identification Formula
35202500098377
Import Type
1
Incomex Office
3
Invoice Date
2025-03-23
Invoice Number
2872701
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
License Number
50024063.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-03-21
Payment Form
1
Payment Value
13506000
Preprinted Number
352025000983774
Subheadings
1
Tariff Base
71081771
User Type
23
Value Added Tax Base
71081771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13506000
Value Added Tax Total
13506000
Verification Number
9