Bill of Lading Number
575015732857
Shipment Date
2025-07-03
Filing Date
2025-07-03
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)
NAVES 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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
E25052714
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9607190000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
41.6
Net Weight (kg)
40.2
Value of Goods, CIF (USD)
$768
Value of Goods, FOB (USD)
$750
Freight Cost
5.09
Freight Value
17.65
Insurance Cost
2.23
Total Tax Paid
989000
Acceptance Date
2025-06-19
Acceptance Number
352025001072645
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
730137
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
767.65
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
457336040
Document Type
N
Exchange Rate
4169.13
Flag Code
702
Identification Formula
35202500107264
Import Type
1
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
JW-1140526
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
567
Other Costs
10.33
Packaging Code
CT
Payment Date
2025-05-27
Payment Form
1
Payment Value
989000
Preprinted Number
352025001072645
Subheadings
9
Tariff Base
3200433
Tariff Percentage
10.0
Tariff Subtotal
320000
Tariff Total
320000
User Type
23
Value Added Tax Base
3520433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
669000
Value Added Tax Total
669000
Verification Number
5
Samoa (Independent)
中文