Bill of Lading Number
7074
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Bekko S.A.S.
Consignee (Original Format)
BEKKO S.A.S.
CR 43 A 1 SUR 220 ED PORVENIR OF 705
NIT ID (Original Format)
900728970
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ever Orient Inc.
Shipper (Original Format)
EVER ORIENT INC
OFFSHORE CHAMBERS P.O BOX 217 APIA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Samoa (Independent)
Transport Method
Truck
Transport Document
E25063532
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6005370000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXX X XXXXXXXXXXX X XXXXXXX XXXXX XXXXXXXXX XXXX XXXXXX
Item Quantity
214.6
Item Quantity Unit
KG
Gross Weight (kg)
216.56
Net Weight (kg)
214.6
Value of Goods, CIF (USD)
$8,892
Value of Goods, FOB (USD)
$6,878
Freight Cost
1625.35
Freight Value
2014.42
Insurance Cost
46.69
Total Tax Paid
11165000
Acceptance Date
2025-07-28
Acceptance Number
902025000128793
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
618226
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
8892.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
458593009
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
90202500012879
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
JW-1140630
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
21
Other Costs
342.38
Packaging Code
YY
Payment Date
2025-07-05
Payment Form
1
Payment Value
11165000
Preprinted Number
902025000128793
Subheadings
2
Tariff Base
36131806
Tariff Percentage
10.0
Tariff Subtotal
3613000
Tariff Total
3613000
User Type
23
Value Added Tax Base
39744806
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7552000
Value Added Tax Total
7552000
Verification Number
2
Samoa (Independent)
中文