Bill of Lading Number
354732
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
Bussines International First S.A.S
Consignee (Original Format)
BUSSINES INTERNATIONAL FIRST S.A.S
CL 29 CR 26 5 P 2 OF 1 MANGA
NIT ID (Original Format)
901107337
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Everlogistics. Inc.
Shipper (Original Format)
EVERLOGISTIC. INC
PISO 5 OFICINA N 9 Y 10 EDIF.EL REY
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
BUSSINES INTERNATIONAL FIRST S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
COSU6409177480
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
5232.0
Item Quantity Unit
U
Gross Weight (kg)
481.65
Net Weight (kg)
437.86
Value of Goods, CIF (USD)
$1,336
Value of Goods, FOB (USD)
$1,309
Freight Cost
19.92
Freight Value
26.47
Insurance Cost
6.55
Total Tax Paid
4562000
Acceptance Date
2025-04-09
Acceptance Number
482025000548547
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
40296
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
2997.91
Declaration Type
4
Declarer Verification Number
6
Deposit Code
13906
Destination Providence
13
Document Identifier
452977751
Document Type
N
Exchange Rate
4130.01
Flag Code
702
Identification Formula
48202500054854
Import Type
1
Incomex Office
99
Invoice Date
2025-03-03
Invoice Number
PO2025001584
Legal Representative Document
901107337.000000
Legal Representative Name
BUSSINES INTERNATIONAL FIRST S.A.S
Municipality
13001.0
Number Packages
840
Packaging Code
PK
Payment Date
2025-03-06
Payment Form
1
Payment Value
4562000
Preprinted Number
482025000548547
Subheadings
49
Tariff Base
12381398
Tariff Paid
1030000
Tariff Percentage
15.0
Tariff Subtotal
1857000
Tariff Total
1857000
Total Paid
2530000
User Type
23
Value Added Tax Base
14238398
Value Added Tax Paid
1500000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2705000
Value Added Tax Total
2705000
Verification Number
4