Bill of Lading Number
575015149291
Shipment Date
2025-01-14
Filing Date
2025-01-14
Consignee
Inversiones S.F.Z S.A.S
Consignee (Original Format)
INVERSIONES S.F.Z S.A.S
CR 66 A A 34 47
NIT ID (Original Format)
901265403
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Deming Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU DEMING IMPORT AND EXPORT CO.,LTD.
ROOM 807, 8TH FLOOR, SIDA BUILDING,
Carrier (Original Format)
NAVEMAR 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
China
Transport Method
Maritime
Transport Document
LASBUN000375
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX
Item Quantity
7920.0
Item Quantity Unit
U
Gross Weight (kg)
345.19
Net Weight (kg)
310.66
Value of Goods, CIF (USD)
$1,887
Value of Goods, FOB (USD)
$1,822
Freight Cost
58.77
Freight Value
65.14
Insurance Cost
6.37
Total Tax Paid
3004000
Acceptance Date
2025-01-13
Acceptance Number
352025000022621
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
578462
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1886.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
449507523
Document Type
N
Exchange Rate
4321.19
Flag Code
470
Identification Formula
35202500002262.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
SAVAS 24-08-EN
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
1033
Packaging Code
CT
Payment Date
2024-12-15
Payment Form
1
Payment Value
3004000
Preprinted Number
352025000022621
Subheadings
8
Tariff Base
8152962
Tariff Percentage
15.0
Tariff Subtotal
1223000
Tariff Total
1223000
User Type
23
Value Added Tax Base
9375962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1781000
Value Added Tax Total
1781000
Verification Number
3