Bill of Lading Number
575015381718
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Inversiones Ampli S.A.S
Consignee (Original Format)
INVERSIONES AMPLI S.A.S
CL 79 B 65 305
NIT ID (Original Format)
900878217
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Crossways Ltd.
Shipper (Original Format)
CROSSWAYS LIMITED
FLAT C, 13TH FLOOR, TOWER 11, O KIN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TIBA SAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
TJXSE25017212
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
9401390000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1310.0
Item Quantity Unit
U
Gross Weight (kg)
9477.25
Net Weight (kg)
8567.5
Value of Goods, CIF (USD)
$18,320
Value of Goods, FOB (USD)
$16,340
Freight Cost
1894.0
Freight Value
1979.77
Insurance Cost
85.77
Total Tax Paid
28271000
Acceptance Date
2025-03-27
Acceptance Number
352025000879339
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
643637
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18320.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
452591273
Document Type
N
Exchange Rate
4187.72
Flag Code
470
Identification Formula
35202500087933
Import Type
1
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
CBOR#24-0050
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
5001.0
Number Packages
696
Packaging Code
YY
Payment Date
2025-02-02
Payment Form
8
Payment Value
28271000
Preprinted Number
352025000879339
Subheadings
1
Tariff Base
76719533
Tariff Percentage
15.0
Tariff Subtotal
11508000
Tariff Total
11508000
User Type
23
Value Added Tax Base
88227533
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16763000
Value Added Tax Total
16763000
Verification Number
3
Hong Kong, China
中文