Bill of Lading Number
575015927368
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Domina S A
Consignee (Original Format)
DOMINA S A
CR 116 19 A 60
NIT ID (Original Format)
830121796
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Zhongshan Jiantao Imp. & Exp. . Trading Co., Ltd.
Shipper (Original Format)
ZHONGSHAN JIANTAO IMPORT AND EXPORT TRADING CO., LTD
18TH FLOOR ERLI HE COMMERCIAL CENTE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS 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
CAN/BUN/01505
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXX
Item Quantity
1625.0
Item Quantity Unit
KG
Gross Weight (kg)
1631.0
Net Weight (kg)
1625.0
Value of Goods, CIF (USD)
$2,176
Value of Goods, FOB (USD)
$1,978
Freight Cost
182.0
Freight Value
198.05
Insurance Cost
16.05
Total Tax Paid
1674000
Acceptance Date
2025-08-20
Acceptance Number
352025001225791
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
785361
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2175.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
459469135
Document Type
N
Exchange Rate
4048.74
Flag Code
156
Identification Formula
35202500122579
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
DSA250507
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Municipality
11001.0
Number Packages
65
Packaging Code
YY
Payment Date
2025-06-24
Payment Form
8
Payment Value
1674000
Preprinted Number
352025001225791
Subheadings
1
Tariff Base
8808236
User Type
23
Value Added Tax Base
8808236
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1674000
Value Added Tax Total
1674000
Verification Number
5