Bill of Lading Number
12457
Filing Date
2025-11-07
Shipment Date
2025-11-07
Consignee
American Lighting S.A.S.
Consignee (Original Format)
AMERICAN LIGHTING S.A.S.
CL 11 3 33 BRR CENTRO
NIT ID (Original Format)
806010696
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Glamor Optoelectronics Technology Co., Ltd.
Shipper (Original Format)
GLAMOR OPTOELECTRONICS TECHNOLOGY CO., LTD
NO. 5 FENGSUI STREET, WEST DISTRICT
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
CNFE250800596
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
9405310000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XXXXX XXXXX XX XX XXX XXX XXXXXXXXXXXXX X
Item Quantity
38425.0
Item Quantity Unit
U
Gross Weight (kg)
21998.17
Net Weight (kg)
21998.17
Value of Goods, CIF (USD)
$188,742
Value of Goods, FOB (USD)
$181,723
Freight Cost
6220.9
Freight Value
7018.98
Insurance Cost
136.29
Total Tax Paid
269192000
Acceptance Date
2025-11-06
Acceptance Number
482025000988404
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
389867
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
188741.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
226
Destination Providence
13
Document Identifier
463998641
Document Type
R
Exchange Rate
3870.42
Flag Code
156
Identification Formula
48202500098840
Import Type
1
Incomex Office
3
Invoice Date
2025-08-27
Invoice Number
AGM-002
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number
50186658.000000
Municipality
13430.0
Number Packages
2622
Other Costs
661.79
Packaging Code
YY
Payment Date
2025-08-29
Payment Form
8
Payment Value
269192000
Preprinted Number
482025000988404
Subheadings
5
Tariff Base
730509418
Tariff Percentage
15.0
Tariff Subtotal
109576000
Tariff Total
109576000
User Type
23
Value Added Tax Base
840085418
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
159616000
Value Added Tax Total
159616000