Bill of Lading Number
575015792775
Filing Date
2025-07-24
Shipment Date
2025-07-24
Consignee
Importaciones BV S.A.S.
Consignee (Original Format)
IMPORTACIONES BV S.A.S.
CR 12 3 45 BRR VILLANUEVA
NIT ID (Original Format)
901398897
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Yato Tools (Jiaxing) Co., Ltd.
Shipper (Original Format)
YATO TOOLS (JIAXING) CO., LTD
NO 1033 HU YAN ROAD BAIBU TOWN HAIY
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
NBSE5050180YA
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211920000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XX XX XX XXX XXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
13.63
Net Weight (kg)
12.96
Value of Goods, CIF (USD)
$100
Value of Goods, FOB (USD)
$98
Freight Cost
2.01
Freight Value
2.16
Insurance Cost
0.15
Total Tax Paid
148000
Acceptance Date
2025-07-23
Acceptance Number
352025001156435
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
756412
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
99.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
68
Document Identifier
458404289
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
35202500115643
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
YET25187
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
68547.0
Number Packages
292
Packaging Code
CT
Payment Date
2025-06-10
Payment Form
10
Payment Value
148000
Preprinted Number
352025001156435
Subheadings
44
Tariff Base
401483
Tariff Percentage
15.0
Tariff Subtotal
60000
Tariff Total
60000
User Type
23
Value Added Tax Base
461483
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
9