Bill of Lading Number
575016022988
Shipment Date
2025-09-15
Filing Date
2025-09-15
Consignee
Importadora Y Comercializadora Elite Jct Sas
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA ELITE JCT SAS
CR 18 6 52
NIT ID (Original Format)
901534297
Consignee Class
02
Consignee Province
11
Shipper
Haining Liwei Decorating Materials
Shipper (Original Format)
HAINING LIWEI DECORATING MATERIALS CO.,LTD.
NO.16 XIANGYANG ROAD, SHUANGFENG V
Carrier (Original Format)
NAVEMAR SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
ROESHA25070729
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
3916200010
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
25413.0
Item Quantity Unit
KG
Gross Weight (kg)
25800.0
Net Weight (kg)
25413.0
Value of Goods, CIF (USD)
$14,870
Value of Goods, FOB (USD)
$12,120
Freight Cost
2700.0
Freight Value
2750.0
Insurance Cost
50.0
Total Tax Paid
17935000
Acceptance Date
2025-09-15
Acceptance Number
352025001290401
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
812573
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14870.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
460737923
Document Type
N
Exchange Rate
3903.18
Flag Code
600
Identification Formula
35202500129040
Import Type
1
Incomex Office
99
Invoice Date
2025-08-01
Invoice Number
HJK25C0502
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
825
Packaging Code
BE
Payment Date
2025-08-05
Payment Form
10
Payment Value
17935000
Preprinted Number
352025001290401
Subheadings
1
Tariff Base
58040872
Tariff Percentage
10.0
Tariff Subtotal
5804000
Tariff Total
5804000
User Type
23
Value Added Tax Base
63844872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12131000
Value Added Tax Total
12131000
Verification Number
6