Bill of Lading Number
575015152921
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Nikko Auto Ltda
Consignee (Original Format)
NIKKO AUTO SAS
CR 19 B 166 79 BRR TOBERIN
NIT ID (Original Format)
830036557
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
High Pro Co., Ltd.
Shipper (Original Format)
HIGH-PRO COMPANY LTD
5F. NO.162, LI DE ST, ZHONGHE DIST,
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
SZP24120023
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX X XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
260.0
Item Quantity Unit
U
Gross Weight (kg)
291.75
Net Weight (kg)
283.0
Value of Goods, CIF (USD)
$1,096
Value of Goods, FOB (USD)
$1,049
Freight Cost
46.41
Freight Value
47.01
Insurance Cost
0.6
Total Tax Paid
849000
Acceptance Date
2025-02-25
Acceptance Number
32025000406400
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
375324
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1096.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
451508209
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000406400.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-10
Invoice Number
N-04024
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
1086
Packaging Code
YY
Payment Date
2024-12-10
Payment Form
1
Payment Value
849000
Preprinted Number
32025000406400
Subheadings
23
Tariff Base
4470678
User Type
23
Value Added Tax Base
4470678
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
849000
Value Added Tax Total
849000
Verification Number
2