Bill of Lading Number
575015632657
Shipment Date
2025-06-14
Filing Date
2025-06-14
Consignee
Mg Glasses Importadora Sas
Consignee (Original Format)
MG GLASSES IMPORTADORA SAS
CR 76 CL 32 E E 6
NIT ID (Original Format)
901650788
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Global Intellect Ltd.
Shipper (Original Format)
GLOBAL INTELLECT LTD.
ROOM 1802, 18/F SUNBEAN COMMERCIALB
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
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
NBBVT25016992
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
3500.0
Item Quantity Unit
U
Gross Weight (kg)
59.96
Net Weight (kg)
54.07
Value of Goods, CIF (USD)
$1,064
Value of Goods, FOB (USD)
$1,050
Freight Cost
6.57
Freight Value
13.77
Insurance Cost
7.2
Total Tax Paid
1606000
Acceptance Date
2025-06-14
Acceptance Number
352025001058603
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
711251
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1063.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
456617741
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
35202500105860
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
GBS25033A
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
47
Packaging Code
CT
Payment Date
2025-05-02
Payment Form
1
Payment Value
1606000
Preprinted Number
352025001058603
Subheadings
4
Tariff Base
4358968
Tariff Percentage
15.0
Tariff Subtotal
654000
Tariff Total
654000
User Type
23
Value Added Tax Base
5012968
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
952000
Value Added Tax Total
952000
Verification Number
6
China
中文