Bill of Lading Number
353717
Shipment Date
2025-04-29
Filing Date
2025-04-29
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
COSU6408854120
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527190000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
213.62
Net Weight (kg)
192.26
Value of Goods, CIF (USD)
$253
Value of Goods, FOB (USD)
$240
Freight Cost
11.74
Freight Value
12.94
Insurance Cost
1.2
Total Tax Paid
201000
Acceptance Date
2025-03-26
Acceptance Number
482025000518898
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
40839
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
252.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13906
Destination Providence
13
Document Identifier
453667729
Document Type
N
Exchange Rate
4187.72
Flag Code
702
Identification Formula
48202500051889
Import Type
1
Incomex Office
99
Invoice Date
2025-01-13
Invoice Number
PO2025000279
Legal Representative Document
901107337.000000
Legal Representative Name
BUSSINES INTERNATIONAL FIRST S.A.S
Municipality
13001.0
Number Packages
714
Packaging Code
PK
Payment Date
2025-02-13
Payment Form
1
Payment Value
201000
Preprinted Number
482025000518898
Subheadings
29
Tariff Base
1059242
Total Paid
201000
User Type
23
Value Added Tax Base
1059242
Value Added Tax Paid
201000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
201000
Value Added Tax Total
201000
Verification Number
3