Bill of Lading Number
575016018991
Shipment Date
2025-09-08
Filing Date
2025-09-08
Consignee
Deckorar Ltda
Consignee (Original Format)
DECKORAR LTDA
CL 10 8 66
NIT ID (Original Format)
900105461
Consignee Verification Number (Original Format)
9
Consignee Class
01
Consignee Province
76
Shipper
Xuanwu Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
XUANWU IMPORT AND EXPORT CO., LIMITED
RM18,27/F,HO KING COMM CTR,2-16 FAY
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
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
NQDEC250630992
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
63194.0
Item Quantity Unit
U
Gross Weight (kg)
3421.05
Net Weight (kg)
2718.85
Value of Goods, CIF (USD)
$16,646
Value of Goods, FOB (USD)
$14,689
Freight Cost
1912.59
Freight Value
1956.66
Insurance Cost
44.07
Total Tax Paid
24835000
Acceptance Date
2025-08-19
Acceptance Number
352025001223892
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
805556
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16645.98
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
460439034
Document Type
N
Exchange Rate
4048.74
Flag Code
584
Identification Formula
35202500122389
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
OC-2025-03
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76001.0
Number Packages
462
Packaging Code
CT
Payment Date
2025-07-25
Payment Form
1
Payment Value
24835000
Preprinted Number
352025001223892
Subheadings
4
Tariff Base
67395245
Tariff Percentage
15.0
Tariff Subtotal
10109000
Tariff Total
10109000
User Type
23
Value Added Tax Base
77504245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14726000
Value Added Tax Total
14726000
Verification Number
1
Colombia
中文