Bill of Lading Number
962675
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Fival S.A.S
Consignee (Original Format)
FIVAL S.A.S
CR 30 11 02
NIT ID (Original Format)
900406947
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Danec Crafts Ltd.
Shipper (Original Format)
DANEC CRAFTS LIMITED
ROOM 405,NO 24 BUILDING, CHOUSHAN 1
Carrier (Original Format)
TRANSPORTES ESPECIALIZADOS RODRIGO TENORIO RIVERA LTDA RTR
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
STD2505069
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6117802000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
37.2
Net Weight (kg)
33.48
Value of Goods, CIF (USD)
$268
Value of Goods, FOB (USD)
$240
Freight Cost
26.78
Freight Value
27.62
Insurance Cost
0.84
Total Tax Paid
724000
Acceptance Date
2025-07-28
Acceptance Number
882025000117475
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
268532
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
267.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13908
Destination Providence
76
Document Identifier
458546504
Document Type
N
Exchange Rate
4063.31
Flag Code
702
Identification Formula
88202500011747
Import Type
1
Incomex Office
99
Invoice Date
2025-06-08
Invoice Number
DC20250608
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
76834.0
Number Packages
397
Packaging Code
CT
Payment Date
2025-06-13
Payment Form
1
Payment Value
724000
Preprinted Number
882025000117475
Subheadings
6
Tariff Base
1087423
Tariff Percentage
40.0
Tariff Subtotal
435000
Tariff Total
435000
User Type
23
Value Added Tax Base
1522423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
289000
Value Added Tax Total
289000
Verification Number
1