Bill of Lading Number
575015815998
Shipment Date
2025-07-26
Filing Date
2025-07-26
Consignee
Giraldo & Giraldo Importaciones S.A.S
Consignee (Original Format)
GIRALDO & GIRALDO IMPORTACIONES S.A.S.
CR 50 44 97
NIT ID (Original Format)
901099025
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Flyon Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FLYON IMPORT & EXPORT CO., LIMITED
ROOM 1906 BUILDING 3, ZHONGFU SQUAR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
HLCUNG12505DMON5
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214200000
Goods Shipped
XXX XXX XXX XXXXXXXXXX XXXX XXXXXXX XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
365.0
Net Weight (kg)
349.0
Value of Goods, CIF (USD)
$1,320
Value of Goods, FOB (USD)
$1,146
Freight Cost
149.35
Freight Value
174.39
Insurance Cost
4.0
Total Tax Paid
1008000
Acceptance Date
2025-07-26
Acceptance Number
482025000779807
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
342025
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1320.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
5
Document Identifier
458445058
Document Type
N
Exchange Rate
4016.44
Flag Code
344
Identification Formula
48202500077980
Import Type
1
Incomex Office
99
Invoice Date
2025-06-07
Invoice Number
DIVIYW250607
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
5001.0
Number Packages
1230
Other Costs
21.04
Packaging Code
CT
Payment Date
2025-06-18
Payment Form
1
Payment Value
1008000
Preprinted Number
482025000779807
Subheadings
8
Tariff Base
5303267
User Type
23
Value Added Tax Base
5303267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1008000
Value Added Tax Total
1008000
Verification Number
3
China
中文