Bill of Lading Number
575016050978
Filing Date
2025-09-29
Shipment Date
2025-09-29
Consignee
Geoz Distribuidora S.A.S.
Consignee (Original Format)
GEOZ DISTRIBUIDORA S.A.S.
CR 56 B 49 A 29 LC 1009 CC EMPRESARI
NIT ID (Original Format)
901214918
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Joy Well Co., Ltd.
Shipper (Original Format)
JOY WELL CO., LTD.
P.O.BOX 48-255 TAIPEI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
China
Transport Method
Maritime
Transport Document
EGLV143556627084
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4421919000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
104.46
Net Weight (kg)
94.01
Value of Goods, CIF (USD)
$270
Value of Goods, FOB (USD)
$252
Freight Cost
13.86
Freight Value
17.83
Insurance Cost
1.26
Total Tax Paid
200000
Acceptance Date
2025-09-29
Acceptance Number
352025001330473
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
829431
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
269.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
5
Document Identifier
462357643
Document Type
N
Exchange Rate
3898.87
Flag Code
702
Identification Formula
35202500133047
Import Type
1
Incomex Office
99
Invoice Date
2025-08-09
Invoice Number
JW-33294S
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
956
Other Costs
2.71
Packaging Code
CT
Payment Date
2025-08-19
Payment Form
6
Payment Value
200000
Preprinted Number
352025001330473
Subheadings
21
Tariff Base
1052032
User Type
23
Value Added Tax Base
1052032
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
200000
Value Added Tax Total
200000
Verification Number
3