Bill of Lading Number
575015312556
Shipment Date
2025-03-06
Filing Date
2025-03-06
Consignee
Golden Unique Sas
Consignee (Original Format)
GOLDEN UNIQUE SAS
CR 4 14 50 OF 356
NIT ID (Original Format)
900708103
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
HK Merlin International Ltd.
Shipper (Original Format)
HK MERLIN INTERNATIONAL LIMITED
FLAT/RM A 12/F ZJ 300 300 LOCKHART
Carrier (Original Format)
NAVES S.A.
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
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
034F502946
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
6704190000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXX XXXXXXX
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
784.69
Net Weight (kg)
706.23
Value of Goods, CIF (USD)
$5,403
Value of Goods, FOB (USD)
$5,250
Freight Cost
129.91
Freight Value
152.55
Insurance Cost
22.64
Total Tax Paid
8203000
Acceptance Date
2025-03-06
Acceptance Number
352025000838011
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
627052
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5402.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
451734513
Document Type
N
Exchange Rate
4120.11
Flag Code
702
Identification Formula
35202500083801
Import Type
1
Incomex Office
99
Invoice Date
2025-01-25
Invoice Number
ML069
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
76001.0
Number Packages
607
Packaging Code
CT
Payment Date
2025-01-31
Payment Form
5
Payment Value
8203000
Preprinted Number
352025000838011
Subheadings
2
Tariff Base
22259100
Tariff Percentage
15.0
Tariff Subtotal
3339000
Tariff Total
3339000
User Type
23
Value Added Tax Base
25598100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4864000
Value Added Tax Total
4864000
Verification Number
8