Bill of Lading Number
575015816079
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Importadora Super Japon S.A.
Consignee (Original Format)
IMPORTADORA SUPER JAPON S.A.S.
DG 43 28 41 LC 105
NIT ID (Original Format)
811042836
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Foshan City Shunde District Jin Hui Ju Car Decoration Co., Ltd.
Shipper (Original Format)
FOSHAN CITY SHUNDE DISTRICT JIN HUI JU CAR DECORATION
No B05-3 INDUSTRIAL ZONE, XINGTAN,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
KYBUEP2500209
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
420.0
Item Quantity Unit
U
Gross Weight (kg)
1519.14
Net Weight (kg)
1367.24
Value of Goods, CIF (USD)
$6,308
Value of Goods, FOB (USD)
$5,468
Freight Cost
833.07
Freight Value
840.18
Insurance Cost
7.11
Total Tax Paid
7829000
Acceptance Date
2025-07-24
Acceptance Number
352025001157524
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
757288
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6308.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
458406713
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
35202500115752
Import Type
1
Incomex Office
99
Invoice Date
2025-03-08
Invoice Number
HJ250301JAPON-
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
5360.0
Number Packages
934
Packaging Code
PK
Payment Date
2025-06-12
Payment Form
1
Payment Value
7829000
Preprinted Number
352025001157524
Subheadings
4
Tariff Base
25336426
Tariff Percentage
10.0
Tariff Subtotal
2534000
Tariff Total
2534000
User Type
23
Value Added Tax Base
27870426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5295000
Value Added Tax Total
5295000
Verification Number
6