Bill of Lading Number
9654
Shipment Date
2025-03-27
Filing Date
2025-03-27
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
GD250300318
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
5309210000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXX XXX X XXXXX XXXXX XXXXXXXXX XXXXXX XX XXXX
Item Quantity
1295.4
Item Quantity Unit
M2
Gross Weight (kg)
180.78
Net Weight (kg)
177.2
Value of Goods, CIF (USD)
$4,736
Value of Goods, FOB (USD)
$3,400
Freight Cost
1248.04
Freight Value
1335.95
Insurance Cost
17.62
Total Tax Paid
4949000
Acceptance Date
2025-03-27
Acceptance Number
902025000051594
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
593621
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4735.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
452583707
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
90202500005159
Import Type
1
Incomex Office
99
Invoice Date
2025-03-12
Invoice Number
JW-1140312
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
46
Other Costs
70.29
Packaging Code
RO
Payment Date
2025-03-16
Payment Form
1
Payment Value
4949000
Preprinted Number
902025000051594
Subheadings
3
Tariff Base
19832833
Tariff Percentage
5.0
Tariff Subtotal
992000
Tariff Total
992000
User Type
23
Value Added Tax Base
20824833
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3957000
Value Added Tax Total
3957000
Verification Number
9
Samoa (Independent)
中文