Bill of Lading Number
575015260986
Filing Date
2025-02-18
Shipment Date
2025-02-18
Consignee
Sunny Glass S.A.S
Consignee (Original Format)
SUNNY GLASS S.A.S
CL 52 36 31
NIT ID (Original Format)
900466600
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Huisda Door Control Hardware
Shipper (Original Format)
HUISDA DOOR CONTROL HARDWARE
JINXIN RD, JINSHENG INDUSTRIAL PARK
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
MI-LCL 2501027
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302600000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX X XXXXXX XXXXXXX XX XXXXX XXXX XXXX XXX XX XXXXXX XX XXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
2408.14
Net Weight (kg)
2295.38
Value of Goods, CIF (USD)
$10,603
Value of Goods, FOB (USD)
$10,039
Freight Cost
557.28
Freight Value
563.56
Insurance Cost
6.28
Total Tax Paid
8383000
Acceptance Date
2025-02-18
Acceptance Number
872025000019008
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
292258
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
10602.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
451264128
Document Type
N
Exchange Rate
4161.46
Flag Code
702
Identification Formula
87202500001900.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-23
Invoice Number
HSD241004B
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-12-20
Payment Form
10
Payment Value
8383000
Preprinted Number
872025000019008
Subheadings
3
Tariff Base
44123045
User Type
23
Value Added Tax Base
44123045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8383000
Value Added Tax Total
8383000
Verification Number
4