Bill of Lading Number
575015778831
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
J.P.R. International Group S A S
Consignee (Original Format)
J.P.R. INTERNATIONAL GROUP S A S
CR 20 13 58 OF 334
NIT ID (Original Format)
900205091
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Chengcan International Trading Co., Ltd.
Shipper (Original Format)
GUANGZHOU CHENGCAN INTERNATIONAL TRADING CO.,LTD
ROOM 4C-46, No.16,18 HUANGSHAHOUDAO
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE 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
ZIMUXNG1245632
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401800000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXXX X
Item Quantity
1720.0
Item Quantity Unit
U
Gross Weight (kg)
3940.82
Net Weight (kg)
3546.74
Value of Goods, CIF (USD)
$7,011
Value of Goods, FOB (USD)
$5,020
Freight Cost
1970.71
Freight Value
1990.76
Insurance Cost
20.05
Total Tax Paid
10369000
Acceptance Date
2025-07-20
Acceptance Number
352025001146581
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
763184
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7010.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
458616790
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
35202500114658
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
CH30052025-1
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
11001.0
Number Packages
4780
Packaging Code
CT
Payment Date
2025-06-04
Payment Form
5
Payment Value
10369000
Preprinted Number
352025001146581
Subheadings
2
Tariff Base
28137685
Tariff Percentage
15.0
Tariff Subtotal
4221000
Tariff Total
4221000
User Type
23
Value Added Tax Base
32358685
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6148000
Value Added Tax Total
6148000
Verification Number
3