Bill of Lading Number
575015771841
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Ideas Ltda
Consignee (Original Format)
IDEAS LTDA
CR 13 14 19
NIT ID (Original Format)
800176509
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
66
Shipper
Emcrkan Mobilya Dis Tccaret Lcmited Sirket
Shipper (Original Format)
EMCRKAN MOBILYA DIS TCCARET LCMITED SIRKET
NO: 54 IC KAPI NO: - MELIKGAZI/KAYS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
1066701844
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
9401610000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
28.49
Net Weight (kg)
27.5
Value of Goods, CIF (USD)
$190
Value of Goods, FOB (USD)
$165
Freight Cost
24.39
Freight Value
25.18
Insurance Cost
0.79
Total Tax Paid
283000
Acceptance Date
2025-07-03
Acceptance Number
352025001099787
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
736869
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
190.39
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
66
Document Identifier
457541839
Document Type
N
Exchange Rate
4042.87
Flag Code
208
Identification Formula
35202500109978
Import Type
1
Incomex Office
99
Invoice Date
2025-05-21
Invoice Number
EMR20250000000
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66001.0
Number Packages
98
Packaging Code
PC
Payment Date
2025-05-28
Payment Form
1
Payment Value
283000
Preprinted Number
352025001099787
Subheadings
3
Tariff Base
769722
Tariff Percentage
15.0
Tariff Subtotal
115000
Tariff Total
115000
User Type
23
Value Added Tax Base
884722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
168000
Value Added Tax Total
168000
Verification Number
5
Colombia
中文