Bill of Lading Number
575015502485
Filing Date
2025-05-02
Shipment Date
2025-05-02
Consignee
Ideapack S.A.S
Consignee (Original Format)
IDEAPACK S.A.S
CR 48 61 SUR 115 BG 104
NIT ID (Original Format)
900322890
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Guangzhou Glomarket Industries Co., Ltd.
Shipper (Original Format)
GUANGZHOU GLOMARKET INDUSTRIES CO., LTD
ROOM C1266, 64 HONGHUAGANG WEST STR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TIBA 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
QC2503039
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
3920100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
25313.01
Item Quantity Unit
KG
Gross Weight (kg)
27720.99
Net Weight (kg)
25313.01
Value of Goods, CIF (USD)
$43,762
Value of Goods, FOB (USD)
$41,767
Freight Cost
1910.0
Freight Value
1995.33
Insurance Cost
85.33
Total Tax Paid
57802000
Acceptance Date
2025-05-02
Acceptance Number
352025000950276
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
669089
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
43761.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
453757573
Document Type
N
Exchange Rate
4274.57
Flag Code
430
Identification Formula
35202500095027
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
2024-5410-1
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
5631.0
Number Packages
2103
Packaging Code
YY
Payment Date
2025-03-24
Payment Form
1
Payment Value
57802000
Preprinted Number
352025000950276
Subheadings
1
Tariff Base
187063006
Tariff Percentage
10.0
Tariff Subtotal
18706000
Tariff Total
18706000
User Type
23
Value Added Tax Base
205769006
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39096000
Value Added Tax Total
39096000
Verification Number
1
Colombia
中文