Bill of Lading Number
575015638663
Shipment Date
2025-06-10
Filing Date
2025-06-10
Consignee
Colchones El Dorado S A
Consignee (Original Format)
COLCHONES EL DORADO S A
AC 17 80 A 70
NIT ID (Original Format)
860041265
Consignee Class
02
Consignee Province
11
Shipper
Fernex Sdn Bhd
Shipper (Original Format)
FERNEX SDN BHD 690488-A
SUITE 3-18, 3RD FLOOR, MKH BOULEVAR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN 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
Malaysia
Transport Method
Maritime
Transport Document
SYNSHA25SE041412
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
74.49
Net Weight (kg)
51.0
Value of Goods, CIF (USD)
$218
Value of Goods, FOB (USD)
$190
Freight Cost
27.54
Freight Value
27.89
Insurance Cost
0.35
Total Tax Paid
276000
Acceptance Date
2025-06-09
Acceptance Number
352025001043032
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
705408
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
217.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
456458470
Document Type
N
Exchange Rate
4097.66
Flag Code
410
Identification Formula
35202500104303
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
20250045
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
353
Packaging Code
PK
Payment Date
2025-04-23
Payment Form
1
Payment Value
276000
Preprinted Number
352025001043032
Subheadings
4
Tariff Base
892839
Tariff Percentage
10.0
Tariff Subtotal
89000
Tariff Total
89000
User Type
23
Value Added Tax Base
981839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
187000
Value Added Tax Total
187000