Bill of Lading Number
575015443930
Shipment Date
2025-04-19
Filing Date
2025-04-19
Consignee
Dimark De Colombia SA
Consignee (Original Format)
DIMARK DE COLOMBIA S.A.S
KM 7 COSTADO OCCIDENTAL AUT MEDELLIN B
NIT ID (Original Format)
860534458
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Bright Childrens Products International Tw Co., Ltd.
Shipper (Original Format)
BRIGHT CHILDRENS PRODUCTS INTERNATIONAL
2F., NO.431, RUIGUANG RD., NEIHU DI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
SZXS00217157
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
9401800000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
392.0
Item Quantity Unit
U
Gross Weight (kg)
4388.46
Net Weight (kg)
3456.11
Value of Goods, CIF (USD)
$32,949
Value of Goods, FOB (USD)
$30,881
Freight Cost
2035.82
Freight Value
2068.48
Insurance Cost
32.66
Total Tax Paid
52836000
Acceptance Date
2025-04-19
Acceptance Number
352025000924877
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
105361
Customs Code
C100
Customs Declaration
35
Customs Value
32949.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
453286692
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
35202500092487
Import Type
1
Incomex Office
99
Invoice Date
2025-02-27
Invoice Number
JDIMARK-BP2500
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25286.0
Number Packages
492
Packaging Code
PK
Payment Date
2025-02-28
Payment Form
8
Payment Value
52836000
Preprinted Number
352025000924877
Subheadings
2
Tariff Base
143380091
Tariff Percentage
15.0
Tariff Subtotal
21507000
Tariff Total
21507000
User Type
23
Value Added Tax Base
164887091
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31329000
Value Added Tax Total
31329000
Colombia
中文