Bill of Lading Number
575015702362
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Ergonomus Sas
Consignee (Original Format)
ERGONOMUS SAS
CL 75 69 47
NIT ID (Original Format)
900642173
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
11
Shipper
Fuzhou Fuyi Home Co . Ltd.
Shipper (Original Format)
FUZHOU FUYI HOME CO,.LTD
A ZONE-0933,F15,THE COMPREHENSIVE B
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ML 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
NXMEC250406509A
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
9403500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXX XXXXXXXXX X XXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX
Item Quantity
129.0
Item Quantity Unit
U
Gross Weight (kg)
1099.08
Net Weight (kg)
999.75
Value of Goods, CIF (USD)
$2,098
Value of Goods, FOB (USD)
$1,688
Freight Cost
393.46
Freight Value
410.33
Insurance Cost
16.87
Total Tax Paid
3176000
Acceptance Date
2025-06-05
Acceptance Number
352025001034208
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
720995
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2098.37
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
457072970
Document Type
N
Exchange Rate
4106.79
Flag Code
826
Identification Formula
35202500103420
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
25ELE-CB102
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
11001.0
Number Packages
227
Packaging Code
CT
Payment Date
2025-04-30
Payment Form
1
Payment Value
3176000
Preprinted Number
352025001034208
Subheadings
2
Tariff Base
8617565
Tariff Percentage
15.0
Tariff Subtotal
1293000
Tariff Total
1293000
User Type
23
Value Added Tax Base
9910565
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1883000
Value Added Tax Total
1883000
Verification Number
5
Colombia
中文