Bill of Lading Number
7074
Filing Date
2025-07-29
Shipment 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
5810920000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXX X XXXXXXXXXXX X XXX XXXXX XXXXXXXXX XXXX XXXXXXX XXX
Item Quantity
102.5
Item Quantity Unit
KG
Gross Weight (kg)
103.44
Net Weight (kg)
102.5
Value of Goods, CIF (USD)
$2,848
Value of Goods, FOB (USD)
$1,961
Freight Cost
776.35
Freight Value
887.28
Insurance Cost
13.31
Total Tax Paid
3576000
Acceptance Date
2025-07-28
Acceptance Number
902025000128794
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
618229
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2848.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
458593000
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
97.62
Packaging Code
YY
Payment Date
2025-07-05
Payment Form
1
Payment Value
3576000
Preprinted Number
902025000128794
Subheadings
2
Tariff Base
11573079
Tariff Percentage
10.0
Tariff Subtotal
1157000
Tariff Total
1157000
User Type
23
Value Added Tax Base
12730079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2419000
Value Added Tax Total
2419000
Verification Number
4
Samoa (Independent)
中文