Bill of Lading Number
575015753071
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Inverlar Colombia S.A.S.
Consignee (Original Format)
INVERLAR COLOMBIA S.A.S.
CL 114 6 A 92 IN 408 OF D 405
NIT ID (Original Format)
901078518
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Inversiones Lar SpA
Shipper (Original Format)
INVERSIONES LAR SPA
CALLE BELEN 150, LOMAS DE LO AGUIRR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS 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
Chile
Transport Method
Maritime
Transport Document
CNLE250500202
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XX
Item Quantity
1880.0
Item Quantity Unit
KG
Gross Weight (kg)
2410.0
Net Weight (kg)
1880.0
Value of Goods, CIF (USD)
$27,266
Value of Goods, FOB (USD)
$26,340
Freight Cost
899.25
Freight Value
925.59
Insurance Cost
26.34
Acceptance Date
2025-07-10
Acceptance Number
352025001121291
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
191319
Customs Code
C134
Customs Declaration
35
Customs Value
27265.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
457671604
Document Type
R
Exchange Rate
3974.37
Flag Code
702
Identification Formula
35202500112129
Import Type
1
Incomex Office
3
Invoice Date
2025-05-08
Invoice Number
PI 25DF114YZW-
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
License Number
50121019.000000
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-05-28
Payment Form
1
Preprinted Number
352025001121291
Subheadings
1
Tariff Base
108363543
User Type
23
Value Added Tax Base
108363543
Verification Number
7