Bill of Lading Number
575015498959
Shipment Date
2025-04-30
Filing Date
2025-04-30
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)
AGUNSA COLOMBIA SAS
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
United States
Transport Method
Maritime
Transport Document
SZBV50035600
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 X XX XXXXXXX XXXXXXX XXXXX XXX
Item Quantity
2060.0
Item Quantity Unit
U
Gross Weight (kg)
83471.0
Net Weight (kg)
75123.9
Value of Goods, CIF (USD)
$36,560
Value of Goods, FOB (USD)
$33,393
Freight Cost
3000.0
Freight Value
3166.97
Insurance Cost
166.97
Total Tax Paid
48290000
Acceptance Date
2025-04-29
Acceptance Number
352025000943745
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
667954
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
36560.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
8
Document Identifier
453686916
Document Type
N
Exchange Rate
4274.57
Flag Code
591
Identification Formula
35202500094374
Import Type
1
Incomex Office
99
Invoice Date
2025-03-14
Invoice Number
ID-204
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8296.0
Number Packages
2187
Packaging Code
PK
Payment Date
2025-03-20
Payment Form
6
Payment Value
48290000
Preprinted Number
352025000943745
Subheadings
1
Tariff Base
156279006
Tariff Percentage
10.0
Tariff Subtotal
15628000
Tariff Total
15628000
User Type
23
Value Added Tax Base
171907006
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32662000
Value Added Tax Total
32662000
Verification Number
7