Bill of Lading Number
575015816079
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Hgr Constructora Inmobiliaria Sas
Consignee (Original Format)
HGR CONSTRUCTORA INMOBILIARIA SAS
CL 13 19 71 OF M 01 P 3
NIT ID (Original Format)
900509050
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Quanhai Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU QUANHAI IMPORT AND EXPORT CO., LIMITED
ROOM 301, UNIT 3, NO. 20 BUILDING
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
EGLV143571974580
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8516320000
Goods Shipped
XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXX XX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
838.5
Net Weight (kg)
754.65
Value of Goods, CIF (USD)
$582
Value of Goods, FOB (USD)
$450
Freight Cost
127.72
Freight Value
131.78
Insurance Cost
4.06
Total Tax Paid
862000
Acceptance Date
2025-07-24
Acceptance Number
352025001157660
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
756853
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
581.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
458404751
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
35202500115766
Import Type
1
Incomex Office
99
Invoice Date
2025-06-15
Invoice Number
20251613
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
586
Packaging Code
PK
Payment Date
2025-06-20
Payment Form
1
Payment Value
862000
Preprinted Number
352025001157660
Subheadings
20
Tariff Base
2336684
Tariff Percentage
15.0
Tariff Subtotal
351000
Tariff Total
351000
User Type
23
Value Added Tax Base
2687684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
511000
Value Added Tax Total
511000
Verification Number
3