Bill of Lading Number
575015968790
Filing Date
2025-08-29
Shipment Date
2025-08-29
Consignee
Dispromed M K Sas
Consignee (Original Format)
DISPROMED M K SAS
AUT MEDELLIN KM 2 PUNTO 5 VIA PARCEL
NIT ID (Original Format)
900208147
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Shenzhen Bestwe Ltd. Co.
Shipper (Original Format)
SHENZHEN BESTWE LIMITED COMPANY
408,BUILDING 2,SHENTEBIAN INDUSTRIA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FENIX SAS. 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
256792347
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
6307903090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX
Item Quantity
2350000.0
Item Quantity Unit
U
Gross Weight (kg)
8405.0
Net Weight (kg)
7447.5
Value of Goods, CIF (USD)
$16,845
Value of Goods, FOB (USD)
$14,225
Freight Cost
2600.0
Freight Value
2620.0
Insurance Cost
20.0
Total Tax Paid
25041000
Acceptance Date
2025-08-29
Acceptance Number
352025001251015
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
796400
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16845.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
459965342
Document Type
R
Exchange Rate
4034.18
Flag Code
156
Identification Formula
35202500125101
Import Type
1
Incomex Office
3
Invoice Date
2025-07-16
Invoice Number
25057
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50144244.000000
Municipality
25214.0
Number Packages
1175
Packaging Code
CT
Payment Date
2025-07-18
Payment Form
5
Payment Value
25041000
Preprinted Number
352025001251015
Subheadings
1
Tariff Base
67955762
Tariff Percentage
15.0
Tariff Subtotal
10193000
Tariff Total
10193000
User Type
23
Value Added Tax Base
78148762
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14848000
Value Added Tax Total
14848000
Verification Number
1
Colombia
中文