Bill of Lading Number
575015808855
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Todomarket S.A.S
Consignee (Original Format)
TODOMARKET S.A.S
CR 22 9 A 47
NIT ID (Original Format)
901948295
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Joytime Trade Ltd.
Shipper (Original Format)
JOYTIME TRADE LIMITED
ROOM 1507,GUOMAO BUILDING, 999 CHOU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANA 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
254172422
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XXX XXXXXXXXXXXXX XX XXXXXXXXXX X XX X XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
454.0
Item Quantity Unit
U
Gross Weight (kg)
5510.0
Net Weight (kg)
5009.08
Value of Goods, CIF (USD)
$17,566
Value of Goods, FOB (USD)
$13,100
Freight Cost
4020.0
Freight Value
4466.4
Insurance Cost
65.5
Total Tax Paid
25999000
Acceptance Date
2025-07-23
Acceptance Number
352025001154591
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
756120
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17566.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
458403501
Document Type
N
Exchange Rate
4016.44
Flag Code
344
Identification Formula
35202500115459
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
2025041
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANA NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
11001.0
Number Packages
454
Other Costs
380.9
Packaging Code
CT
Payment Date
2025-06-17
Payment Form
1
Payment Value
25999000
Preprinted Number
352025001154591
Subheadings
1
Tariff Base
70553267
Tariff Percentage
15.0
Tariff Subtotal
10583000
Tariff Total
10583000
User Type
23
Value Added Tax Base
81136267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15416000
Value Added Tax Total
15416000
Verification Number
3