Bill of Lading Number
575015305144
Shipment Date
2025-03-08
Filing Date
2025-03-08
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)
NAVEMAR 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
EGLV143580453082
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 XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
8172.0
Item Quantity Unit
U
Gross Weight (kg)
29727.67
Net Weight (kg)
26754.91
Value of Goods, CIF (USD)
$9,117
Value of Goods, FOB (USD)
$7,395
Freight Cost
1677.95
Freight Value
1722.7
Insurance Cost
44.75
Total Tax Paid
11607000
Acceptance Date
2025-03-08
Acceptance Number
352025000841426
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
628733
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9117.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
8
Document Identifier
451761630
Document Type
N
Exchange Rate
4120.11
Flag Code
702
Identification Formula
35202500084142
Import Type
1
Incomex Office
99
Invoice Date
2025-01-10
Invoice Number
ID-196
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8296.0
Number Packages
3910
Packaging Code
PK
Payment Date
2025-01-26
Payment Form
5
Payment Value
11607000
Preprinted Number
352025000841426
Subheadings
5
Tariff Base
37564691
Tariff Percentage
10.0
Tariff Subtotal
3756000
Tariff Total
3756000
User Type
23
Value Added Tax Base
41320691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7851000
Value Added Tax Total
7851000
Verification Number
1