Bill of Lading Number
575015929973
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Inversiones 2141 S A S
Consignee (Original Format)
INVERSIONES 2141 S A S
FCA LA CHUCUA VDA LA CUBIA SEC CHUCUA
NIT ID (Original Format)
901459142
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Bovon Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHENZHEN BOVON IMPORT AND EXPORT CO.,LTD
318, 3/F WEST HUAMEI BUILDING NO 35
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
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
CCFNBBUE25078891
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
7323941000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
240.0
Net Weight (kg)
222.0
Value of Goods, CIF (USD)
$926
Value of Goods, FOB (USD)
$842
Freight Cost
76.51
Freight Value
83.31
Insurance Cost
6.8
Total Tax Paid
1381000
Acceptance Date
2025-08-22
Acceptance Number
352025001232858
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
788737
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
925.58
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
459580202
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
35202500123285
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
BS25060505
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
11001.0
Number Packages
69
Packaging Code
YY
Payment Date
2025-07-15
Payment Form
8
Payment Value
1381000
Preprinted Number
352025001232858
Subheadings
7
Tariff Base
3747433
Tariff Percentage
15.0
Tariff Subtotal
562000
Tariff Total
562000
User Type
23
Value Added Tax Base
4309433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
819000
Value Added Tax Total
819000
Verification Number
4
Colombia
中文