Bill of Lading Number
575015895418
Filing Date
2025-08-19
Shipment Date
2025-08-19
Consignee
Felgolux Sas
Consignee (Original Format)
FELGOLUX SAS
CL 17 12 28 P 2 BRR LA CAPUCHINA
NIT ID (Original Format)
901109116
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Yourlite Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO YOURLITE IMP. & EXP. CO., LTD.
F/12, 4# BUILDING, NO.999,YANGFAN R
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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
ASSZX505390
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405429000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXX
Item Quantity
10564.0
Item Quantity Unit
U
Gross Weight (kg)
3518.45
Net Weight (kg)
3198.16
Value of Goods, CIF (USD)
$23,760
Value of Goods, FOB (USD)
$22,433
Freight Cost
1279.48
Freight Value
1326.98
Insurance Cost
47.5
Total Tax Paid
18278000
Acceptance Date
2025-08-19
Acceptance Number
352025001221436
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
782878
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23760.18
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
459395450
Document Type
R
Exchange Rate
4048.74
Flag Code
28
Identification Formula
35202500122143
Import Type
1
Incomex Office
3
Invoice Date
2025-06-20
Invoice Number
L25P006-1
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
License Number
50142142.000000
Municipality
11001.0
Number Packages
2078
Packaging Code
CT
Payment Date
2025-06-24
Payment Form
1
Payment Value
18278000
Preprinted Number
352025001221436
Subheadings
7
Tariff Base
96198791
User Type
23
Value Added Tax Base
96198791
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18278000
Value Added Tax Total
18278000
Verification Number
7
Colombia
中文