Bill of Lading Number
575016071255
Filing Date
2025-10-09
Shipment Date
2025-10-09
Consignee
Distrisayas Inversiones S.A.S
Consignee (Original Format)
DISTRISAYAS INVERSIONES S.A.S
CR 10 97 A 13
NIT ID (Original Format)
901986267
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Chtd Co.
Shipper (Original Format)
CHTD CO.
ROAD 184 PARK WEST HUANGPY G.
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
ONE0582404-R
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
9403200000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXX
Item Quantity
2692.0
Item Quantity Unit
U
Gross Weight (kg)
12260.0
Net Weight (kg)
11300.0
Value of Goods, CIF (USD)
$7,042
Value of Goods, FOB (USD)
$4,997
Freight Cost
2020.0
Freight Value
2044.99
Insurance Cost
24.99
Total Tax Paid
10114000
Acceptance Date
2025-10-09
Acceptance Number
352025001357461
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
841324
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7042.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
462854209
Document Type
N
Exchange Rate
3897.64
Flag Code
276
Identification Formula
35202500135746
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
37596
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
791
Packaging Code
CT
Payment Date
2025-08-13
Payment Form
1
Payment Value
10114000
Preprinted Number
352025001357461
Subheadings
1
Tariff Base
27447921
Tariff Percentage
15.0
Tariff Subtotal
4117000
Tariff Total
4117000
User Type
23
Value Added Tax Base
31564921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5997000
Value Added Tax Total
5997000
Verification Number
2
Colombia
中文