Bill of Lading Number
575015918379
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Expofamy S.A.S
Consignee (Original Format)
EXPOFAMY S.A.S
CL 76 54 11 OF B 12 A ED WORLD TRADE
NIT ID (Original Format)
901875006
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Key Ship Chandler And Hardware Ltd.
Shipper (Original Format)
KEY SHIP CHANDLER AND HARDWARE LIMITED
FLAT F,G/F,HARIBEST INDUSTRIAL BUIL
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
YMJAL221000656
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414510000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX XX XX
Item Quantity
1450.0
Item Quantity Unit
U
Gross Weight (kg)
5700.0
Net Weight (kg)
5415.0
Value of Goods, CIF (USD)
$6,028
Value of Goods, FOB (USD)
$4,850
Freight Cost
1153.93
Freight Value
1178.18
Insurance Cost
24.25
Total Tax Paid
8994000
Acceptance Date
2025-08-20
Acceptance Number
872025000110042
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
318280
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
6028.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
459490596
Document Type
N
Exchange Rate
4048.74
Flag Code
591
Identification Formula
87202500011004
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
KSH-25-0003
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
555
Packaging Code
CS
Payment Date
2025-06-14
Payment Form
1
Payment Value
8994000
Preprinted Number
872025000110042
Subheadings
5
Tariff Base
24406533
Tariff Percentage
15.0
Tariff Subtotal
3661000
Tariff Total
3661000
User Type
23
Value Added Tax Base
28067533
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5333000
Value Added Tax Total
5333000
Verification Number
1