Bill of Lading Number
575015746111
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
D Cristal Limitada
Consignee (Original Format)
D CRISTAL LIMITADA
CR 73 73 83
NIT ID (Original Format)
800186167
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nanjing Ihome Comfort Co., Ltd.
Shipper (Original Format)
NANJING IHOME COMFORT CO. LTD
SHAOHUA WORKSHOP, 89 PINGLIANG STRE
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. 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
China
Transport Method
Maritime
Transport Document
PSLSHABUE02428
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516790000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$168
Value of Goods, FOB (USD)
$156
Freight Cost
9.41
Freight Value
12.41
Insurance Cost
0.75
Total Tax Paid
246000
Acceptance Date
2025-07-08
Acceptance Number
352025001112583
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
735687
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
168.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
457537747
Document Type
N
Exchange Rate
3974.37
Flag Code
702
Identification Formula
35202500111258
Import Type
1
Incomex Office
99
Invoice Date
2025-04-18
Invoice Number
IHCF25019
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
129
Other Costs
2.25
Packaging Code
YY
Payment Date
2025-05-28
Payment Form
8
Payment Value
246000
Preprinted Number
352025001112583
Subheadings
6
Tariff Base
669324
Tariff Percentage
15.0
Tariff Subtotal
100000
Tariff Total
100000
User Type
23
Value Added Tax Base
769324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
146000
Value Added Tax Total
146000
Verification Number
7