Bill of Lading Number
575015850361
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Afes Comercial S.A.S.
Consignee (Original Format)
AFES COMERCIAL S.A.S.
CL 10 43 55 LC 309
NIT ID (Original Format)
901890840
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Imp. Y Exp. Ch Co.
Shipper (Original Format)
IMPORT Y EXPORT CH CO.
RM 874 ROAD 254 PARK WEST HUANGPY
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES Y R INTERNACIONAL NIVEL 2 SAS
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
ZIMUGZH0568383
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
9403200000
Goods Shipped
X XXXXXXXX XXXXXXXXX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXX X XXXXXX XXXXXXXXX XXXXXX
Item Quantity
4230.0
Item Quantity Unit
U
Gross Weight (kg)
16960.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$7,036
Value of Goods, FOB (USD)
$4,991
Freight Cost
2020.0
Freight Value
2044.95
Insurance Cost
24.95
Total Tax Paid
10534000
Acceptance Date
2025-08-01
Acceptance Number
352025001181124
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
765823
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7035.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
458683095
Document Type
N
Exchange Rate
4063.31
Flag Code
276
Identification Formula
35202500118112
Import Type
1
Incomex Office
99
Invoice Date
2025-04-26
Invoice Number
24503
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES Y R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
984
Packaging Code
CT
Payment Date
2025-06-28
Payment Form
1
Payment Value
10534000
Preprinted Number
352025001181124
Subheadings
1
Tariff Base
28587621
Tariff Percentage
15.0
Tariff Subtotal
4288000
Tariff Total
4288000
User Type
23
Value Added Tax Base
32875621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6246000
Value Added Tax Total
6246000