Bill of Lading Number
575015417685
Filing Date
2025-04-02
Shipment Date
2025-04-02
Consignee
Easy Shop International Sas
Consignee (Original Format)
EASY SHOP INTERNACIONAL SAS
CL 71 10 40 ED ORBE OF 501
NIT ID (Original Format)
901604199
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Anji Sukar Furniture Co.
Shipper (Original Format)
ANJI SUKAR FURNITURE CO., LTD
TANGPU INDUSTRY ZONE, DIPU TOWN,ANJ
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS LOGICX 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
ROESHA25010474
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9402909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
2800.0
Net Weight (kg)
2400.0
Value of Goods, CIF (USD)
$5,384
Value of Goods, FOB (USD)
$4,690
Freight Cost
686.16
Freight Value
693.71
Insurance Cost
7.55
Total Tax Paid
6967000
Acceptance Date
2025-03-26
Acceptance Number
352025000876240
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
648227
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5383.71
Declaration Type
3
Deposit Code
25136
Destination Providence
11
Document Identifier
452767560
Document Type
N
Exchange Rate
4187.72
Flag Code
430
Identification Formula
35202500087624
Import Type
1
Incomex Office
99
Invoice Date
2024-12-26
Invoice Number
SK2404107
Legal Representative Document
901606905.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGICX SAS NIVEL 2
Municipality
11001.0
Number Packages
1749
Packaging Code
YY
Payment Date
2025-02-20
Payment Form
10
Payment Value
6967000
Preprinted Number
352025000876240
Subheadings
9
Tariff Base
22545470
Tariff Percentage
10.0
Tariff Subtotal
2255000
Tariff Total
2255000
User Type
23
Value Added Tax Base
24800470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4712000
Value Added Tax Total
4712000
Verification Number
1