Bill of Lading Number
575015908691
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Inversiones Compoveca Sas
Consignee (Original Format)
INVERSIONES COMPOVECA SAS
CR 67 4 B 85
NIT ID (Original Format)
901687500
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Golden Group International Ltd.
Shipper (Original Format)
GOLDEN GROUP INTERNATIONAL LIMITED
RM 602.6/F.KAI YUE COMM BUILDING NO
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
COSU6421381040
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823610000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
24872.4
Item Quantity Unit
KG
Gross Weight (kg)
26862.3
Net Weight (kg)
24872.4
Value of Goods, CIF (USD)
$40,052
Value of Goods, FOB (USD)
$31,424
Freight Cost
8533.51
Freight Value
8627.78
Insurance Cost
94.27
Total Tax Paid
30810000
Acceptance Date
2025-08-22
Acceptance Number
352025001232476
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
788284
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40051.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
459584680
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
35202500123247
Import Type
1
Incomex Office
99
Invoice Date
2025-06-29
Invoice Number
INV-20250708B
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
6633
Packaging Code
PK
Payment Date
2025-06-29
Payment Form
8
Payment Value
30810000
Preprinted Number
352025001232476
Subheadings
1
Tariff Base
162158555
User Type
23
Value Added Tax Base
162158555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30810000
Value Added Tax Total
30810000
Verification Number
1
Colombia
中文