Bill of Lading Number
575015759839
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Mae Colombia S.A.S.
Consignee (Original Format)
MAE COLOMBIA S.A.S.
AUT MEDELLIN KM 7 PAR CELTA TRADE PARK
NIT ID (Original Format)
900511053
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Global Point Group Ltd.
Shipper (Original Format)
GLOBAL POINT GROUP LIMITED
FLAT C 13/F UNION COMMERCIAL CENTRE
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
NSZEC250531819
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999600
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
3664.0
Item Quantity Unit
KG
Gross Weight (kg)
3960.95
Net Weight (kg)
3664.0
Value of Goods, CIF (USD)
$15,186
Value of Goods, FOB (USD)
$14,519
Freight Cost
631.88
Freight Value
667.41
Insurance Cost
35.53
Total Tax Paid
11467000
Acceptance Date
2025-07-09
Acceptance Number
352025001118645
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
738699
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15185.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
25
Document Identifier
457627082
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
35202500111864
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
GL433
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25001.0
Number Packages
831
Packaging Code
YY
Payment Date
2025-05-28
Payment Form
1
Payment Value
11467000
Preprinted Number
352025001118645
Subheadings
3
Tariff Base
60354664
User Type
23
Value Added Tax Base
60354664
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11467000
Value Added Tax Total
11467000
Verification Number
9