Bill of Lading Number
575015192990
Shipment Date
2025-01-31
Filing Date
2025-01-31
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)
NAVEMAR 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
CCFNBBUE2400941
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
6306120000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXX XXX XX XX XXXXXXXXX
Item Quantity
354.0
Item Quantity Unit
U
Gross Weight (kg)
610.35
Net Weight (kg)
583.72
Value of Goods, CIF (USD)
$1,957
Value of Goods, FOB (USD)
$1,749
Freight Cost
195.16
Freight Value
208.09
Insurance Cost
12.93
Total Tax Paid
3560000
Acceptance Date
2025-01-31
Acceptance Number
352025000064097
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
595148
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1957.23
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
450601557
Document Type
N
Exchange Rate
4245.65
Flag Code
158
Identification Formula
35202500006409.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
BS24092502
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
11001.0
Number Packages
103
Packaging Code
YY
Payment Date
2024-12-27
Payment Form
8
Payment Value
3560000
Preprinted Number
352025000064097
Subheadings
9
Tariff Base
8309714
Tariff Percentage
15.0
Tariff Subtotal
1246000
Tariff Total
1246000
User Type
23
Value Added Tax Base
9555714
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1816000
Value Added Tax Total
1816000
Verification Number
7
Colombia
中文