Bill of Lading Number
575015863821
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Interlog Solutions S.A.S
Consignee (Original Format)
INTERLOG SOLUTIONS S.A.S
CALLE 13 20 90 CC SAN FASON P 5 OF 525
NIT ID (Original Format)
901780060
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Quanhai Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU QUANHAI IMPORT AND EXPORT CO., LIMITED
ROOM 301, UNIT 3, NO. 20 BUILDING
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
EGLV143571974041
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXX XX
Item Quantity
5500.0
Item Quantity Unit
U
Gross Weight (kg)
1595.23
Net Weight (kg)
1435.71
Value of Goods, CIF (USD)
$1,683
Value of Goods, FOB (USD)
$1,420
Freight Cost
254.0
Freight Value
262.83
Insurance Cost
8.83
Total Tax Paid
8303000
Acceptance Date
2025-08-14
Acceptance Number
352025001213954
Bank Branch ID
225
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
13703
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
10437.83
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4
Destination Providence
11
Document Identifier
459423781
Document Type
N
Exchange Rate
4186.71
Flag Code
430
Identification Formula
35202500121395
Import Type
1
Incomex Office
99
Invoice Date
2025-07-04
Invoice Number
YRC562025
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
Municipality
11001.0
Number Packages
692
Packaging Code
PK
Payment Date
2025-07-06
Payment Form
1
Payment Value
8303000
Preprinted Number
352025001213954
Subheadings
20
Tariff Base
43700167
Total Paid
6964000
User Type
23
Value Added Tax Base
43700167
Value Added Tax Paid
6964000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8303000
Value Added Tax Total
8303000
Verification Number
3
Colombia
中文