Bill of Lading Number
575015616881
Shipment Date
2025-05-28
Filing Date
2025-05-28
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 (Original Format)
AGUNSA COLOMBIA SAS
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
NTJEC250307125
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 XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
973.0
Item Quantity Unit
U
Gross Weight (kg)
8412.0
Net Weight (kg)
7726.0
Value of Goods, CIF (USD)
$17,789
Value of Goods, FOB (USD)
$16,248
Freight Cost
1484.0
Freight Value
1540.87
Insurance Cost
56.87
Total Tax Paid
27379000
Acceptance Date
2025-05-28
Acceptance Number
352025001016151
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
693920
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17789.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
456089103
Document Type
N
Exchange Rate
4176.54
Flag Code
702
Identification Formula
35202500101615
Import Type
1
Incomex Office
99
Invoice Date
2025-03-30
Invoice Number
CBOR#24-0053
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
5001.0
Number Packages
953
Packaging Code
YY
Payment Date
2025-04-04
Payment Form
1
Payment Value
27379000
Preprinted Number
352025001016151
Subheadings
1
Tariff Base
74297389
Tariff Percentage
15.0
Tariff Subtotal
11145000
Tariff Total
11145000
User Type
23
Value Added Tax Base
85442389
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16234000
Value Added Tax Total
16234000
Verification Number
7