Bill of Lading Number
575015917173
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Disproven Sas
Consignee (Original Format)
DISPROVEN SAS
CL 21 A 70 53 BG U B 13 2
NIT ID (Original Format)
800064192
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Etalady Yangjiang Co., Ltd.
Shipper (Original Format)
ETALADY YANGJIANG CO.,LIMITED
NO.1 Mayan Industrial South Road, J
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOVE CARGO 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
China
Transport Method
Maritime
Transport Document
CNYTNFFF0034
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9616200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
16000.0
Item Quantity Unit
U
Gross Weight (kg)
64.0
Net Weight (kg)
57.6
Value of Goods, CIF (USD)
$1,132
Value of Goods, FOB (USD)
$1,112
Freight Cost
13.28
Freight Value
20.03
Insurance Cost
6.75
Total Tax Paid
1688000
Acceptance Date
2025-08-20
Acceptance Number
352025001225769
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
785709
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1132.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
459486769
Document Type
N
Exchange Rate
4048.74
Flag Code
620
Identification Formula
35202500122576
Import Type
1
Incomex Office
99
Invoice Date
2025-07-05
Invoice Number
YJ25398
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Municipality
11001.0
Number Packages
911
Packaging Code
CS
Payment Date
2025-07-11
Payment Form
5
Payment Value
1688000
Preprinted Number
352025001225769
Subheadings
9
Tariff Base
4583295
Tariff Percentage
15.0
Tariff Subtotal
687000
Tariff Total
687000
User Type
23
Value Added Tax Base
5270295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1001000
Value Added Tax Total
1001000
Verification Number
4
Colombia
中文