Bill of Lading Number
575015789760
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Glow Inspiration Sas
Consignee (Original Format)
GLOW INSPIRATION SAS
CL 39 43 123 P P 10 OF I 12 ED LAS
NIT ID (Original Format)
901009076
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Oriental Global Procurement Pte., Ltd.
Shipper (Original Format)
ORIENTAL GLOBAL PROCUREMENT PTE. LTD
09-08 MANHATTAN HOUSE CHIN SWEE ROA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
253761497
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
7117190000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXX
Item Quantity
9248.0
Item Quantity Unit
KG
Gross Weight (kg)
10275.0
Net Weight (kg)
9248.0
Value of Goods, CIF (USD)
$5,201
Value of Goods, FOB (USD)
$3,591
Freight Cost
1574.4
Freight Value
1610.31
Insurance Cost
35.91
Total Tax Paid
7692000
Acceptance Date
2025-07-14
Acceptance Number
872025000090330
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
311534
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
5201.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
457881060
Document Type
N
Exchange Rate
4013.5
Flag Code
591
Identification Formula
87202500009033
Import Type
1
Incomex Office
99
Invoice Date
2025-05-13
Invoice Number
OGPP2025-0513
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
429
Packaging Code
CT
Payment Date
2025-05-15
Payment Form
1
Payment Value
7692000
Preprinted Number
872025000090330
Subheadings
2
Tariff Base
20875458
Tariff Percentage
15.0
Tariff Subtotal
3131000
Tariff Total
3131000
User Type
23
Value Added Tax Base
24006458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4561000
Value Added Tax Total
4561000
Verification Number
5
Colombia
中文