Bill of Lading Number
575016190005
Filing Date
2025-10-24
Shipment Date
2025-10-24
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A.
KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Groupe Seb Vietnam JSC
Shipper (Original Format)
GROUPE SEB VIET NAM JOINT STOCK COMPANY
15TH FLOOR TOWER B VIETTEL BUILDING
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Vietnam
Transport Method
Maritime
Transport Document
S00233958A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501401900
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXX
Item Quantity
19000.0
Item Quantity Unit
U
Gross Weight (kg)
19950.0
Net Weight (kg)
19000.0
Value of Goods, CIF (USD)
$106,250
Value of Goods, FOB (USD)
$103,740
Freight Cost
2467.0
Freight Value
2510.2
Insurance Cost
8.2
Total Tax Paid
78630000
Acceptance Date
2025-10-17
Acceptance Number
352025001375409
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
305024
Customs Code
C100
Customs Declaration
35
Customs Value
106250.2
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
463603386
Document Type
N
Exchange Rate
3894.99
Flag Code
430
Identification Formula
35202500137540
Import Type
1
Incomex Office
99
Invoice Date
2025-08-20
Invoice Number
41593
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5615.0
Number Packages
950
Other Costs
35.0
Packaging Code
YY
Payment Date
2025-09-02
Payment Form
5
Payment Value
78630000
Preprinted Number
352025001375409
Subheadings
1
Tariff Base
413843466
User Type
23
Value Added Tax Base
413843466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78630000
Value Added Tax Total
78630000
Verification Number
1
Vietnam
中文