Bill of Lading Number
575015156931
Shipment Date
2025-01-23
Filing Date
2025-01-23
Consignee
Distrivmx Y Corleone Bikes Sas
Consignee (Original Format)
DISTRIVMX Y CORLEONE BIKES SAS
CR 19 14 33
NIT ID (Original Format)
901279952
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Garde Exp. Co., Ltd.
Shipper (Original Format)
GARDE EXPORT COMPANY LIMITED
R 802 UNIT 2 BUILDING 2 LOUXITANG Y
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERINCE 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
033E527279
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
9401790000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXX XXXX XXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
2300.0
Item Quantity Unit
U
Gross Weight (kg)
9802.0
Net Weight (kg)
9311.86
Value of Goods, CIF (USD)
$11,618
Value of Goods, FOB (USD)
$8,625
Freight Cost
2950.0
Freight Value
2993.13
Insurance Cost
43.13
Total Tax Paid
18501000
Acceptance Date
2025-01-16
Acceptance Number
352025000031263
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
588517
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11618.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
450347720
Document Type
N
Exchange Rate
4321.19
Flag Code
591
Identification Formula
35202500003126.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-20
Invoice Number
FN240267
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
4235
Packaging Code
CT
Payment Date
2024-11-30
Payment Form
5
Payment Value
18501000
Preprinted Number
352025000031263
Subheadings
2
Tariff Base
50204147
Tariff Percentage
15.0
Tariff Subtotal
7531000
Tariff Total
7531000
User Type
23
Value Added Tax Base
57735147
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10970000
Value Added Tax Total
10970000
Verification Number
2