Bill of Lading Number
575015624365
Shipment Date
2025-06-04
Filing Date
2025-06-04
Consignee
Disenos Magicos S.A.S
Consignee (Original Format)
DISEnOS MAGICOS S.A.S
CL 78 52 D 89
NIT ID (Original Format)
900301489
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Best Trading Solutions Ltd.
Shipper (Original Format)
BTS - BEST TRADING SOLUTIONS LIMITED
SUITE 1126. 11TH FLOOR, OCEAN CENTR
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SUCOMEX 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
Hong Kong, China
Transport Method
Maritime
Transport Document
ZIMUNGB20556848
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402310000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXX
Item Quantity
21450.0
Item Quantity Unit
KG
Gross Weight (kg)
23498.62
Net Weight (kg)
21450.0
Value of Goods, CIF (USD)
$64,962
Value of Goods, FOB (USD)
$63,082
Freight Cost
1556.04
Freight Value
1880.32
Insurance Cost
129.28
Total Tax Paid
84240000
Acceptance Date
2025-05-20
Acceptance Number
352025000995412
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
699406
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
64961.82
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
456272098
Document Type
N
Exchange Rate
4196.66
Flag Code
430
Identification Formula
35202500099541
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
BTS.DMG001
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5360.0
Number Packages
715
Other Costs
195.0
Packaging Code
CT
Payment Date
2025-05-01
Payment Form
10
Payment Value
84240000
Preprinted Number
352025000995412
Subheadings
1
Tariff Base
272622672
Tariff Percentage
10.0
Tariff Subtotal
27262000
Tariff Total
27262000
User Type
23
Value Added Tax Base
299884672
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56978000
Value Added Tax Total
56978000
Verification Number
1
Colombia
中文