Bill of Lading Number
575015829433
Shipment Date
2025-07-24
Filing Date
2025-07-24
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
ZIMUGZH0566605
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
XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXX
Item Quantity
4124.0
Item Quantity Unit
U
Gross Weight (kg)
15000.0
Net Weight (kg)
14500.0
Value of Goods, CIF (USD)
$6,073
Value of Goods, FOB (USD)
$4,290
Freight Cost
1761.34
Freight Value
1782.8
Insurance Cost
21.46
Total Tax Paid
8989000
Acceptance Date
2025-07-24
Acceptance Number
352025001158573
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
756744
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6072.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
458404633
Document Type
N
Exchange Rate
4016.44
Flag Code
276
Identification Formula
35202500115857
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
24489
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES Y R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
837
Packaging Code
CT
Payment Date
2025-06-25
Payment Form
1
Payment Value
8989000
Preprinted Number
352025001158573
Subheadings
2
Tariff Base
24391037
Tariff Percentage
15.0
Tariff Subtotal
3659000
Tariff Total
3659000
User Type
23
Value Added Tax Base
28050037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5330000
Value Added Tax Total
5330000
Verification Number
9