Bill of Lading Number
575015630224
Shipment Date
2025-06-04
Filing Date
2025-06-04
Consignee
Importaciones De Diseno S.A.S.
Consignee (Original Format)
IMPORTACIONES DE DISEnO S.A.S.
CR 71 3 588 LC 2 CARR LA CORDIALIDAD
NIT ID (Original Format)
901167130
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Intl Innovation Imp. & Exp.
Shipper (Original Format)
INTERNATIONAL INNOVATION IMPORT & EXPORT
8500 WEST FLAGLER STREET STE B208
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
GOSZX25030261
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXX XXX
Item Quantity
1798.0
Item Quantity Unit
U
Gross Weight (kg)
6150.29
Net Weight (kg)
5535.25
Value of Goods, CIF (USD)
$1,576
Value of Goods, FOB (USD)
$1,400
Freight Cost
166.67
Freight Value
175.55
Insurance Cost
8.88
Total Tax Paid
1999000
Acceptance Date
2025-06-04
Acceptance Number
352025001030080
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
698805
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1575.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
8
Document Identifier
456271493
Document Type
N
Exchange Rate
4106.79
Flag Code
702
Identification Formula
35202500103008
Import Type
1
Incomex Office
99
Invoice Date
2025-01-10
Invoice Number
ID-200
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8296.0
Number Packages
2890
Packaging Code
PK
Payment Date
2025-03-20
Payment Form
5
Payment Value
1999000
Preprinted Number
352025001030080
Subheadings
2
Tariff Base
6470740
Tariff Percentage
10.0
Tariff Subtotal
647000
Tariff Total
647000
User Type
23
Value Added Tax Base
7117740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1352000
Value Added Tax Total
1352000
United States
中文