Bill of Lading Number
575015435624
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Disproquin Ltda
Consignee (Original Format)
DISPROQUIN S A S
CL 93 7 U 66 78 CORR JUANCHITO
NIT ID (Original Format)
805007508
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Lansen Group International Co., Ltd.
Shipper (Original Format)
LANSEN GROUP INTERNATIONAL CO. LTD
RM 1502,YIXING INTER ECO & TRADE BU
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
China
Transport Method
Maritime
Transport Document
SHGBUN5439157V
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906901000
Goods Shipped
XXXX XXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4112.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$7,058
Value of Goods, FOB (USD)
$6,600
Freight Cost
300.0
Freight Value
457.84
Insurance Cost
2.84
Total Tax Paid
5835000
Acceptance Date
2025-04-14
Acceptance Number
352025000914727
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
655484
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7057.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
453184834
Document Type
N
Exchange Rate
4351.55
Flag Code
470
Identification Formula
35202500091472
Import Type
1
Incomex Office
99
Invoice Date
2025-03-01
Invoice Number
LS250211
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76130.0
Number Packages
4
Other Costs
155.0
Packaging Code
PC
Payment Date
2025-03-03
Payment Form
10
Payment Value
5835000
Preprinted Number
352025000914727
Subheadings
1
Tariff Base
30712544
User Type
23
Value Added Tax Base
30712544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5835000
Value Added Tax Total
5835000
Verification Number
5
Colombia
中文